People Incorporated Deferred Income Tax Liabilities, Net
People Incorporated (PPLI) had Deferred Income Tax Liabilities, Net of $372.96 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Liabilities, Net $372.96M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $192.97M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $208.62M; Deferred Income Tax Liabilities, Net as first filed $148.60M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $106.58M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $372.96M 10-Q · filed 2026-08-03 | |
| 2026-03-31 | $192.97M 10-Q · filed 2026-05-04 | |
| 2025-12-31 | $208.62M 10-Q · filed 2026-08-03 | $148.60M 10-K · filed 2026-02-20 |
| 2025-09-30 | $106.58M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $134.82M 10-Q · filed 2025-08-04 | |
| 2025-03-31 | $73.08M 10-Q · filed 2025-05-05 | |
| 2024-12-31 | $153.85M 10-K · filed 2026-02-20 | $13.87M 10-K · filed 2025-02-28 |
| 2024-09-30 | $84.52M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $172.31M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $210.73M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $293.21M 8-K · filed 2025-06-12 | $164.61M 10-K · filed 2024-02-29 |
| 2023-09-30 | $60.63M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $178.29M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $202.57M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $76.28M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $108.64M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $82.47M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $308.18M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $385.89M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $178.39M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $171.80M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $76.76M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $78.79M 10-K · filed 2022-03-01 | $52.59M 10-K · filed 2021-02-17 |
| 2020-09-30 | $25.97M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $58.86M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $64.70M 10-Q · filed 2020-06-03 | |
| 2019-12-31 | $63.60M 8-K · filed 2021-06-01 | $44.46M 10-Q · filed 2020-06-03 |
| 2018-12-31 | $137.64M 8-K · filed 2020-10-05 |