People Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
People Incorporated (PPLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.12 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- People Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.12M, a 17.40% increase from fiscal 2024.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.66M.
- People Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$245.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $3.12M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.66M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$245.00K 10-K · filed 2026-02-20 |