Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $143.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $143.00K, a 25.44% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $114.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $242.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $143.00K 10-K · filed 2026-04-16 |
| 2025-01-31 | $114.00K 10-K · filed 2026-04-16 |
| 2018-01-31 | $0.00 10-K · filed 2018-04-19 |
| 2017-01-31 | $242.00K 10-K · filed 2018-04-19 |
| 2016-01-31 | $0.00 10-K · filed 2017-04-14 |
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