People Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
People Incorporated (PPLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.30 million for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-07.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-08-07
- People Incorporated effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was $1.30M.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.10M, a 28.26% decline from fiscal 2021.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $4.33M, a 27.22% decline from fiscal 2020.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $5.95M, a 11.10% increase from fiscal 2019.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $5.35M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-06-30 | $1.30M 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | $3.10M 10-K · filed 2023-03-01 | ||
| 2021-12-31 | $4.33M 10-K · filed 2023-03-01 | ||
| 2020-12-31 | $5.95M 10-K · filed 2023-03-01 | $6.56M 10-K · filed 2021-02-17 | |
| 2019-12-31 | $5.35M 10-K · filed 2022-03-01 | $5.46M 8-K · filed 2020-10-05 | |
| 2018-12-31 | $1.63M 8-K · filed 2021-06-01 | $1.73M 8-K · filed 2020-10-05 | |
| 2017-12-31 | $5.21M 8-K · filed 2020-10-05 |