Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$173.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$173.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$78.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$48.00K, a 170.59% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$173.00K 10-K · filed 2026-04-16 | |
| 2025-01-31 | -$78.00K 10-K · filed 2026-04-16 | -$108.00K 10-K · filed 2025-05-01 |
| 2024-01-31 | -$5.00K 10-K · filed 2025-05-01 | |
| 2023-01-31 | -$48.00K 10-K · filed 2024-04-26 | |
| 2022-01-31 | $68.00K 10-K · filed 2023-04-27 | $123.00K 10-K · filed 2022-04-19 |
| 2021-01-31 | -$101.00K 10-K · filed 2022-04-19 | |
| 2020-01-31 | -$35.00K 10-K · filed 2021-04-15 | |
| 2019-01-31 | $21.00K 10-K · filed 2020-04-21 | |
| 2018-01-31 | -$140.00K 10-K · filed 2019-04-16 | $105.00K 10-K · filed 2018-04-19 |
| 2017-01-31 | $33.00K 10-K · filed 2018-04-19 | |
| 2016-01-31 | -$22.00K 10-K · filed 2017-04-14 | |
| 2015-01-31 | -$170.00K 10-K · filed 2016-04-28 | $447.00K 10-K · filed 2015-04-16 |
| 2014-01-31 | -$46.00K 10-K · filed 2015-04-16 | |
| 2013-01-31 | $310.00K 10-K · filed 2014-04-15 | $266.00K 10-K · filed 2013-05-02 |
| 2012-01-31 | $330.00K 10-K · filed 2013-05-02 |
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