Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Perma-Pipe International Holdings, Inc. (PPIH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $7.00K, a 133.33% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00K, a 98.83% decline from fiscal 2024.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $256.00K.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $7.00K 10-K · filed 2026-04-16 |
| 2025-01-31 | $3.00K 10-K · filed 2026-04-16 |
| 2024-01-31 | $256.00K 10-K · filed 2025-05-01 |
| 2023-01-31 | $0.00 10-K · filed 2023-04-27 |
| 2022-01-31 | $4.00K 10-K · filed 2022-04-19 |
| 2020-01-31 | $26.00K 10-K · filed 2021-04-15 |
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