People Incorporated Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
People Incorporated (PPLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$639.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- People Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$639.00K.
- People Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.54M, a 540.00% decline from fiscal 2023.
- People Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $350.00K.
- People Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $11.61M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$639.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.54M 10-K · filed 2026-02-20 | $19.89M 10-K · filed 2025-02-28 |
| 2023-12-31 | $350.00K 10-K · filed 2026-02-20 | $16.59M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$13.26M 8-K · filed 2025-06-12 | -$1.21M 10-K · filed 2023-03-01 |
| 2021-12-31 | $11.61M 10-K · filed 2024-02-29 | $6.53M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$3.73M 10-K · filed 2023-03-01 | -$973.00K 10-K · filed 2021-02-17 |
| 2019-12-31 | $1.42M 10-K · filed 2022-03-01 | $1.00M 8-K · filed 2020-10-05 |
| 2018-12-31 | -$4.10M 8-K · filed 2021-06-01 | -$3.29M 8-K · filed 2020-10-05 |
| 2017-12-31 | -$702.00K 8-K · filed 2020-10-05 |