Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Perma-Pipe International Holdings, Inc. (PPIH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $445.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-16
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $445.00K, a 239.69% increase from fiscal 2025.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $131.00K, a 523.81% increase from fiscal 2024.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $21.00K, a 600.00% increase from fiscal 2023.
- Perma-Pipe International Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.00K, a 62.50% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $445.00K 10-K · filed 2026-04-16 | |
| 2025-01-31 | $131.00K 10-K · filed 2026-04-16 | |
| 2024-01-31 | $21.00K 10-K · filed 2025-05-01 | |
| 2023-01-31 | $3.00K 10-K · filed 2024-04-26 | |
| 2022-01-31 | $8.00K 10-K · filed 2023-04-27 | |
| 2021-01-31 | $21.00K 10-K · filed 2022-04-19 | |
| 2020-01-31 | $8.00K 10-K · filed 2021-04-15 | |
| 2019-01-31 | $10.00K 10-K · filed 2020-04-21 | |
| 2018-01-31 | $34.00K 10-K · filed 2019-04-16 | -$34.00K 10-K · filed 2018-04-19 |
| 2017-01-31 | -$4.00K 10-K · filed 2018-04-19 | |
| 2016-01-31 | $0.00 10-K · filed 2017-04-14 | |
| 2015-01-31 | -$42.00K 10-K · filed 2016-04-28 | |
| 2014-01-31 | -$26.00K 10-K · filed 2015-04-16 | |
| 2013-01-31 | -$70.00K 10-K · filed 2014-04-15 | |
| 2012-01-31 | -$26.00K 10-K · filed 2013-05-02 |
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