Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Perma-Pipe International Holdings, Inc. (PPIH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $132.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $132.00K, a 15.79% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $114.00K, a 7.55% increase from fiscal 2024.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $106.00K, a 12.77% increase from fiscal 2023.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $94.00K, a 176.47% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $132.00K 10-K · filed 2026-04-16 | |
| 2025-01-31 | $114.00K 10-K · filed 2026-04-16 | |
| 2024-01-31 | $106.00K 10-K · filed 2025-05-01 | |
| 2023-01-31 | $94.00K 10-K · filed 2024-04-26 | |
| 2022-01-31 | $34.00K 10-K · filed 2023-04-27 | |
| 2021-01-31 | $0.00 10-K · filed 2022-04-19 | |
| 2018-01-31 | $7.00K 10-K · filed 2019-04-16 | -$7.00K 10-K · filed 2018-04-19 |
| 2017-01-31 | $0.00 10-K · filed 2018-04-19 | |
| 2016-01-31 | $0.00 10-K · filed 2016-04-28 | |
| 2015-01-31 | -$45.00K 10-K · filed 2016-04-28 | |
| 2014-01-31 | $0.00 10-K · filed 2015-04-16 |
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