People Incorporated Deferred Foreign Income Tax Expense (Benefit)
People Incorporated (PPLI) reported Deferred Foreign Income Tax Expense (Benefit) of $229.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- People Incorporated deferred foreign income tax expense (benefit) for fiscal 2025 was $229.00K, a 120.19% increase from fiscal 2024.
- People Incorporated deferred foreign income tax expense (benefit) for fiscal 2024 was $104.00K.
- People Incorporated deferred foreign income tax expense (benefit) for fiscal 2023 was -$23.00K.
- People Incorporated deferred foreign income tax expense (benefit) for fiscal 2021 was $3.56M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $229.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $104.00K 10-K · filed 2026-02-20 | -$31.34M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$23.00K 10-K · filed 2026-02-20 | -$302.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$42.58M 8-K · filed 2025-06-12 | -$41.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.56M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$4.13M 10-K · filed 2023-03-01 | -$4.14M 10-K · filed 2021-02-17 |
| 2019-12-31 | -$174.00K 10-K · filed 2022-03-01 | -$173.00K 8-K · filed 2020-10-05 |
| 2018-12-31 | -$4.12M 8-K · filed 2021-06-01 | |
| 2017-12-31 | -$1.24M 8-K · filed 2020-10-05 |