Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$354.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$354.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$15.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-31 | -$354.00K 10-K · filed 2026-04-16 |
| 2025-01-31 | -$15.00K 10-K · filed 2026-04-16 |
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