Perma-Pipe International Holdings, Inc. Current Foreign Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. current foreign tax expense (benefit) for fiscal 2026 was $5.62M, a 55.37% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. current foreign tax expense (benefit) for fiscal 2025 was $3.61M, a 7.85% increase from fiscal 2024.
- Perma-Pipe International Holdings, Inc. current foreign tax expense (benefit) for fiscal 2024 was $3.35M, a 12.79% increase from fiscal 2023.
- Perma-Pipe International Holdings, Inc. current foreign tax expense (benefit) for fiscal 2023 was $2.97M, a 28.23% increase from fiscal 2022.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $5.62M 10-K · filed 2026-04-16 | |
| 2025-01-31 | $3.61M 10-K · filed 2026-04-16 | |
| 2024-01-31 | $3.35M 10-K · filed 2025-05-01 | |
| 2023-01-31 | $2.97M 10-K · filed 2024-04-26 | |
| 2022-01-31 | $2.32M 10-K · filed 2023-04-27 | |
| 2021-01-31 | $413.00K 10-K · filed 2022-04-19 | |
| 2020-01-31 | $1.46M 10-K · filed 2021-04-15 | |
| 2019-01-31 | $1.70M 10-K · filed 2020-04-21 | |
| 2018-01-31 | $697.00K 10-K · filed 2019-04-16 | |
| 2017-01-31 | $837.00K 10-K · filed 2018-04-19 | |
| 2016-01-31 | $1.54M 10-K · filed 2017-04-14 | |
| 2015-01-31 | $1.85M 10-K · filed 2016-04-28 | $1.83M 10-K · filed 2015-04-16 |
| 2014-01-31 | $3.02M 10-K · filed 2015-04-16 | |
| 2013-01-31 | $229.00K 10-K · filed 2014-04-15 | |
| 2012-01-31 | $627.00K 10-K · filed 2013-05-02 |