Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $5.77 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $5.77M, a 48.74% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $3.88M, a 86.37% increase from fiscal 2024.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.08M, a 3.79% increase from fiscal 2023.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.01M, a 14.75% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $5.77M 10-K · filed 2026-04-16 | |
| 2025-01-31 | $3.88M 10-K · filed 2026-04-16 | |
| 2024-01-31 | $2.08M 10-K · filed 2025-05-01 | |
| 2023-01-31 | $2.01M 10-K · filed 2024-04-26 | |
| 2022-01-31 | $1.75M 10-K · filed 2023-04-27 | |
| 2021-01-31 | -$1.63M 10-K · filed 2022-04-19 | |
| 2020-01-31 | $1.06M 10-K · filed 2021-04-15 | |
| 2019-01-31 | $340.00K 10-K · filed 2020-04-21 | |
| 2018-01-31 | -$3.46M 10-K · filed 2019-04-16 | |
| 2017-01-31 | -$4.68M 10-K · filed 2018-04-19 | -$4.41M 10-K · filed 2017-04-14 |
| 2016-01-31 | $1.02M 10-K · filed 2017-04-14 | |
| 2015-01-31 | $2.48M 10-K · filed 2016-04-28 | $1.13M 10-K · filed 2015-04-16 |
| 2014-01-31 | $4.18M 10-K · filed 2015-04-16 | |
| 2013-01-31 | -$3.04M 10-K · filed 2014-04-15 | -$2.62M 10-K · filed 2013-05-02 |
| 2012-01-31 | -$1.69M 10-K · filed 2013-05-02 |
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