Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.29 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $3.29M, a 49.34% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.20M, a 0.05% decline from fiscal 2024.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.20M, a 82.59% increase from fiscal 2023.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.21M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $3.29M 10-K · filed 2026-04-16 |
| 2025-01-31 | $2.20M 10-K · filed 2026-04-16 |
| 2024-01-31 | $2.20M 10-K · filed 2025-05-01 |
| 2023-01-31 | $1.21M 10-K · filed 2024-04-26 |
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