People Incorporated Share-based Payment Arrangement, Expense, Tax Benefit
People Incorporated (PPLI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $13.60 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-20
- People Incorporated share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.60M, a 18.26% increase from fiscal 2024.
- People Incorporated share-based payment arrangement, expense, tax benefit for fiscal 2024 was $11.50M, a 19.01% decline from fiscal 2023.
- People Incorporated share-based payment arrangement, expense, tax benefit for fiscal 2023 was $14.20M.
- People Incorporated share-based payment arrangement, expense, tax benefit for fiscal 2021 was $101.80M, a 48.66% decline from fiscal 2020.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.60M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $11.50M 10-K · filed 2026-02-20 | $13.60M 10-K · filed 2025-02-28 |
| 2023-12-31 | $14.20M 10-K · filed 2026-02-20 | $17.20M 10-K · filed 2024-02-29 |
| 2022-12-31 | $16.30M 8-K · filed 2025-06-12 | $20.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $101.80M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $198.30M 10-K · filed 2023-03-01 | $204.30M 10-K · filed 2021-02-17 |
| 2019-12-31 | $81.50M 10-K · filed 2022-03-01 | $82.40M 10-K · filed 2021-02-17 |
| 2018-12-31 | $79.60M 8-K · filed 2021-06-01 | $80.70M 10-K · filed 2021-02-17 |