People Incorporated Deferred Income Tax Expense (Benefit)
People Incorporated (PPLI) reported Deferred Income Tax Expense (Benefit) of $166.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- People Incorporated deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $181.82M, a 197.12% increase year-over-year.
- People Incorporated deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$15.12M.
- People Incorporated deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $74.49M.
- People Incorporated deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$44.25M.
- People Incorporated deferred income tax expense (benefit) for fiscal 2025 was $27.60M.
- People Incorporated deferred income tax expense (benefit) for fiscal 2024 was -$156.66M, a 277.21% decline from fiscal 2023.
- People Incorporated deferred income tax expense (benefit) for fiscal 2023 was $88.40M.
- People Incorporated deferred income tax expense (benefit) for fiscal 2021 was $133.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $181.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $166.70M 10-Q · filed 2026-08-03 | $241.19M derived: sum of 3 quarters · filed 2026-08-03 | $196.93M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$15.12M 10-Q · filed 2026-05-04 | $59.37M derived: sum of 2 quarters · filed 2026-05-04 | $15.11M derived: sum of 3 quarters · filed 2026-05-04 | $76.31M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $74.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $30.23M derived: sum of 2 quarters · filed 2026-02-20 | $91.43M derived: sum of 3 quarters · filed 2026-08-03 | $27.60M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$44.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $16.94M derived: sum of 2 quarters · filed 2026-08-03 | -$46.89M 10-Q · filed 2025-11-03 | -$114.76M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $61.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$2.64M 10-Q · filed 2026-08-03 | -$18.71M 10-Q · filed 2025-08-04 | -$70.50M derived: sum of 3 quarters · filed 2026-08-03 | -$157.58M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-03-31 | -$63.83M 10-Q · filed 2026-05-04 | -$80.62M 10-Q · filed 2025-05-05 | -$131.70M derived: sum of 2 quarters · filed 2026-05-04 | -$218.78M derived: sum of 3 quarters · filed 2026-05-04 | -$260.33M derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | -$67.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$154.94M derived: sum of 2 quarters · filed 2026-02-20 | -$196.50M derived: sum of 3 quarters · filed 2026-02-20 | -$156.66M 10-K · filed 2026-02-20 | -$181.04M 10-K · filed 2025-02-28 | |||
| 2024-09-30 | -$87.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$128.63M derived: sum of 2 quarters · filed 2025-11-03 | -$88.79M 10-Q · filed 2025-11-03 | -$109.94M 10-Q · filed 2024-11-12 | $17.19M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | -$41.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$1.71M 10-Q · filed 2025-08-04 | $6.45M 10-Q · filed 2024-08-07 | $104.27M derived: sum of 3 quarters · filed 2026-02-20 | -$14.76M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $39.84M 10-Q · filed 2025-05-05 | $44.98M 10-Q · filed 2024-05-07 | $145.83M derived: sum of 2 quarters · filed 2026-02-20 | $26.80M derived: sum of 3 quarters · filed 2026-02-20 | $1.09M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $105.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$13.05M derived: sum of 2 quarters · filed 2026-02-20 | -$38.75M derived: sum of 3 quarters · filed 2026-02-20 | $88.40M 10-K · filed 2026-02-20 | $88.79M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$119.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$144.74M derived: sum of 2 quarters · filed 2024-11-12 | -$17.58M 10-Q · filed 2024-11-12 | $2.04M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-06-30 | -$25.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $101.45M 10-Q · filed 2024-08-07 | $121.08M derived: sum of 3 quarters · filed 2025-06-12 | $94.30M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-03-31 | $127.15M 10-Q · filed 2024-05-07 | $146.78M derived: sum of 2 quarters · filed 2025-06-12 | $120.01M derived: sum of 3 quarters · filed 2025-06-12 | -$109.49M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2022-12-31 | $19.63M derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$7.15M derived: sum of 2 quarters · filed 2025-06-12 | -$236.64M derived: sum of 3 quarters · filed 2025-06-12 | -$313.57M 8-K · filed 2025-06-12 | -$337.76M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$26.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$256.27M derived: sum of 2 quarters · filed 2023-11-07 | -$333.20M 10-Q · filed 2023-11-07 | -$350.44M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$229.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$306.43M 10-Q · filed 2023-08-08 | -$323.67M derived: sum of 3 quarters · filed 2024-02-29 | -$316.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$76.93M 10-Q · filed 2023-05-09 | -$94.17M derived: sum of 2 quarters · filed 2024-02-29 | -$87.20M derived: sum of 3 quarters · filed 2024-02-29 | $4.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$17.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$10.27M derived: sum of 2 quarters · filed 2024-02-29 | $81.63M derived: sum of 3 quarters · filed 2024-02-29 | $133.38M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $6.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $98.87M derived: sum of 2 quarters · filed 2022-11-09 | $150.62M 10-Q · filed 2022-11-09 | $204.62M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $91.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $143.65M 10-Q · filed 2022-08-09 | $197.64M derived: sum of 3 quarters · filed 2023-03-01 | $168.85M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $51.75M 10-Q · filed 2022-05-10 | $47.20M 10-Q · filed 2021-05-10 | $105.75M derived: sum of 2 quarters · filed 2023-03-01 | $76.95M derived: sum of 3 quarters · filed 2023-03-01 | $47.15M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $25.20M derived: sum of 2 quarters · filed 2023-03-01 | -$4.60M derived: sum of 3 quarters · filed 2023-03-01 | -$18.36M 10-K · filed 2023-03-01 | -$31.92M 10-K · filed 2021-02-17 | |||
| 2020-09-30 | -$28.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$58.59M derived: sum of 2 quarters · filed 2021-11-05 | -$72.35M 10-Q · filed 2021-11-05 | -$82.95M 10-Q · filed 2020-11-06 | -$65.00M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$29.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$43.56M 10-Q · filed 2021-08-06 | -$50.15M 10-Q · filed 2020-08-10 | -$36.20M derived: sum of 3 quarters · filed 2022-03-01 | -$56.35M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$13.76M 10-Q · filed 2021-05-10 | -$6.41M derived: sum of 2 quarters · filed 2022-03-01 | -$26.55M derived: sum of 3 quarters · filed 2022-03-01 | -$33.19M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$12.79M derived: sum of 2 quarters · filed 2022-03-01 | -$19.43M derived: sum of 3 quarters · filed 2022-03-01 | -$49.37M 10-K · filed 2022-03-01 | -$62.77M 8-K · filed 2020-10-05 | |||
| 2019-09-30 | -$20.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$26.78M derived: sum of 2 quarters · filed 2020-11-06 | -$56.73M 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | -$6.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$36.59M 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | -$29.95M 10-Q · filed 2020-06-03 | |||||||
| 2018-12-31 | $18.56M 8-K · filed 2021-06-01 | $8.77M 8-K · filed 2020-10-05 | ||||||
| 2017-12-31 | -$126.73M 8-K · filed 2020-10-05 |