People Incorporated Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
People Incorporated (PPLI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$17.20 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-20
- People Incorporated effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$17.20M.
- People Incorporated effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$150.16M, a 281.93% decline from fiscal 2023.
- People Incorporated effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $82.54M.
- People Incorporated effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $153.26M, a 198.90% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$17.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$150.16M 10-K · filed 2026-02-20 | -$145.40M 10-K · filed 2025-02-28 |
| 2023-12-31 | $82.54M 10-K · filed 2026-02-20 | $77.10M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$291.41M 8-K · filed 2025-06-12 | -$320.51M 10-K · filed 2023-03-01 |
| 2021-12-31 | $153.26M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $51.27M 10-K · filed 2023-03-01 | $44.01M 10-K · filed 2021-02-17 |
| 2019-12-31 | $7.21M 10-K · filed 2022-03-01 | -$5.94M 8-K · filed 2020-10-05 |
| 2018-12-31 | $72.44M 8-K · filed 2021-06-01 | $64.17M 8-K · filed 2020-10-05 |
| 2017-12-31 | -$45.78M 8-K · filed 2020-10-05 |