People Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
People Incorporated (PPLI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $4.01 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-20
- People Incorporated effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $4.01M, a 33.49% decline from fiscal 2024.
- People Incorporated effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $6.02M, a 15.80% increase from fiscal 2023.
- People Incorporated effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $5.20M.
- People Incorporated effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $5.09M, a 16.19% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.01M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.02M 10-K · filed 2026-02-20 | $10.90M 10-K · filed 2025-02-28 |
| 2023-12-31 | $5.20M 10-K · filed 2026-02-20 | $11.97M 10-K · filed 2024-02-29 |
| 2022-12-31 | $10.39M 8-K · filed 2025-06-12 | $19.04M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.09M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $6.08M 10-K · filed 2023-03-01 | $7.41M 10-K · filed 2021-02-17 |
| 2019-12-31 | $4.45M 10-K · filed 2022-03-01 | $5.11M 8-K · filed 2020-10-05 |
| 2018-12-31 | $2.58M 8-K · filed 2021-06-01 | $3.17M 8-K · filed 2020-10-05 |
| 2017-12-31 | $4.59M 8-K · filed 2020-10-05 |