People Incorporated Deferred State and Local Income Tax Expense (Benefit)
People Incorporated (PPLI) reported Deferred State and Local Income Tax Expense (Benefit) of $6.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- People Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was $6.11M.
- People Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was -$22.06M, a 355.77% decline from fiscal 2023.
- People Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was $8.63M.
- People Incorporated deferred state and local income tax expense (benefit) for fiscal 2021 was $18.06M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.11M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$22.06M 10-K · filed 2026-02-20 | -$21.25M 10-K · filed 2025-02-28 |
| 2023-12-31 | $8.63M 10-K · filed 2026-02-20 | $9.15M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$42.09M 8-K · filed 2025-06-12 | -$44.34M 10-K · filed 2023-03-01 |
| 2021-12-31 | $18.06M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$6.13M 10-K · filed 2023-03-01 | -$7.73M 10-K · filed 2021-02-17 |
| 2019-12-31 | -$9.75M 10-K · filed 2022-03-01 | -$10.64M 8-K · filed 2020-10-05 |
| 2018-12-31 | -$6.07M 8-K · filed 2021-06-01 | -$7.27M 8-K · filed 2020-10-05 |
| 2017-12-31 | -$6.75M 8-K · filed 2020-10-05 |