Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Perma-Pipe International Holdings, Inc. (PPIH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $209.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-07-31 was $220.00K.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $209.00K, a 6.70% decline from fiscal 2025.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $224.00K, a 56.64% increase from fiscal 2024.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $143.00K, a 10.06% decline from fiscal 2023.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $159.00K, a 140.91% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2026-01-31 | $209.00K 10-K · filed 2026-04-16 | |
| 2025-01-31 | $224.00K 10-K · filed 2026-04-16 | |
| 2024-01-31 | $143.00K 10-K · filed 2025-05-01 | |
| 2023-01-31 | $159.00K 10-K · filed 2024-04-26 | |
| 2022-01-31 | $66.00K 10-K · filed 2023-04-27 | |
| 2021-01-31 | $65.00K 10-K · filed 2022-04-19 | |
| 2020-01-31 | $132.00K 10-K · filed 2021-04-15 | |
| 2019-01-31 | $147.00K 10-K · filed 2020-04-21 | |
| 2018-01-31 | $5.00K 10-K · filed 2019-04-16 | |
| 2017-01-31 | $19.00K 10-K · filed 2018-04-19 | |
| 2016-01-31 | $14.00K 10-K · filed 2017-04-14 | |
| 2015-01-31 | $0.00 10-K · filed 2016-04-28 | |
| 2014-01-31 | $11.00K 10-K · filed 2015-04-16 | |
| 2013-01-31 | $200.00K 10-K · filed 2014-04-15 | |
| 2012-07-31 | $220.00K 10-Q · filed 2012-12-07 | |
| 2012-01-31 | $89.00K 10-K · filed 2013-05-02 |
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