Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $31.00 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-05-01
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was $31.00K, a 77.04% decline from fiscal 2024.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $135.00K, a 55.59% decline from fiscal 2023.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $304.00K, a 70.79% increase from fiscal 2022.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $178.00K, a 14.83% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2025-01-31 | $31.00K 10-K · filed 2025-05-01 |
| 2024-01-31 | $135.00K 10-K · filed 2025-05-01 |
| 2023-01-31 | $304.00K 10-K · filed 2024-04-26 |
| 2022-01-31 | $178.00K 10-K · filed 2023-04-27 |
| 2021-01-31 | $209.00K 10-K · filed 2022-04-19 |
| 2020-01-31 | $274.00K 10-K · filed 2021-04-15 |
| 2019-01-31 | $252.00K 10-K · filed 2020-04-21 |
| 2018-01-31 | $245.00K 10-K · filed 2019-04-16 |
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