People Incorporated Deferred Federal Income Tax Expense (Benefit)
People Incorporated (PPLI) reported Deferred Federal Income Tax Expense (Benefit) of $21.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- People Incorporated deferred federal income tax expense (benefit) for fiscal 2025 was $21.26M.
- People Incorporated deferred federal income tax expense (benefit) for fiscal 2024 was -$134.70M, a 268.80% decline from fiscal 2023.
- People Incorporated deferred federal income tax expense (benefit) for fiscal 2023 was $79.80M.
- People Incorporated deferred federal income tax expense (benefit) for fiscal 2021 was $111.75M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.26M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$134.70M 10-K · filed 2026-02-20 | -$128.44M 10-K · filed 2025-02-28 |
| 2023-12-31 | $79.80M 10-K · filed 2026-02-20 | $79.94M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$228.91M 8-K · filed 2025-06-12 | -$252.02M 10-K · filed 2023-03-01 |
| 2021-12-31 | $111.75M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$8.10M 10-K · filed 2023-03-01 | -$20.05M 10-K · filed 2021-02-17 |
| 2019-12-31 | -$39.45M 10-K · filed 2022-03-01 | -$51.95M 8-K · filed 2020-10-05 |
| 2018-12-31 | $28.75M 8-K · filed 2021-06-01 | $20.16M 8-K · filed 2020-10-05 |
| 2017-12-31 | -$118.74M 8-K · filed 2020-10-05 |