Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation Gilti Percent of 12.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2026 was 12.00%, a 0.84% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 11.90%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2026-01-31 | 12.00% 10-K · filed 2026-04-16 |
| 2025-01-31 | 11.90% 10-K · filed 2026-04-16 |
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