People Incorporated Unrecognized Tax Benefits, Period Increase (Decrease)
People Incorporated (PPLI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $400.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-03
- People Incorporated unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $500.00K, a 28.57% decline year-over-year.
- People Incorporated unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was -$100.00K, a 116.67% decline year-over-year.
- People Incorporated unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was $600.00K.
- People Incorporated unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $300.00K, a 76.92% decline year-over-year.
- People Incorporated unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $2.20M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $400.00K 10-Q · filed 2026-08-03 | $1.00M derived: sum of 3 quarters · filed 2026-08-03 | $1.30M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$100.00K 10-Q · filed 2026-05-04 | $500.00K derived: sum of 2 quarters · filed 2026-05-04 | $800.00K derived: sum of 3 quarters · filed 2026-05-04 | $1.50M derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $900.00K derived: sum of 2 quarters · filed 2026-02-20 | $1.60M derived: sum of 3 quarters · filed 2026-02-20 | $2.20M 10-K · filed 2026-02-20 |
| 2025-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.00M derived: sum of 2 quarters · filed 2025-11-03 | $1.60M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $1.30M 10-Q · filed 2025-08-04 | ||
| 2025-03-31 | $600.00K 10-Q · filed 2025-05-05 | |||
| 2024-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.50M derived: sum of 2 quarters · filed 2024-11-12 | $3.70M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.40M 10-Q · filed 2024-08-07 | ||
| 2024-03-31 | $1.20M 10-Q · filed 2024-05-07 | |||
| 2023-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.50M derived: sum of 2 quarters · filed 2023-11-07 | $2.30M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.50M 10-Q · filed 2023-08-08 | ||
| 2023-03-31 | $800.00K 10-Q · filed 2023-05-09 | |||
| 2022-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$500.00K derived: sum of 2 quarters · filed 2022-11-09 | $200.00K 10-Q · filed 2022-11-09 | |
| 2022-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $600.00K 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $700.00K 10-Q · filed 2022-05-10 | |||
| 2021-09-30 | -$10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$6.10M derived: sum of 2 quarters · filed 2021-11-05 | -$4.80M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $5.60M 10-Q · filed 2021-08-06 | ||
| 2021-03-31 | $1.30M 10-Q · filed 2021-05-10 | |||
| 2020-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $2.80M derived: sum of 2 quarters · filed 2020-11-06 | -$800.00K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$1.50M 10-Q · filed 2020-08-10 | ||
| 2020-03-31 | -$3.60M 10-Q · filed 2020-06-03 |