Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $176.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2025-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-05-01
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $176.00K, a 31.78% decline from fiscal 2024.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $258.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-01-31 | $176.00K 10-K · filed 2025-05-01 |
| 2024-01-31 | $258.00K 10-K · filed 2025-05-01 |
| 2023-01-31 | $0.00 10-K · filed 2024-04-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FUEL TECH, INC. (FTEK) | United States | $0.055B | -19.91 |
| CECO ENVIRONMENTAL CORP (CECO) | United States | $4.269B | -173.20 |
| DONALDSON Co INC (DCI) | United States | $10.041B | 23.27 |