Perma-Pipe International Holdings (PPIH) Deferred Taxes (2010 - 2026)
Perma-Pipe International Holdings' (PPIH) quarterly Deferred Taxes came in at $10000.0 in Q2 2026, down 75.0% YoY from $40000.0 in Q2 2025, and up 101.89% on a QoQ basis from -$529000.0 in Q1 2026.
Perma-Pipe International Holdings (PPIH) Deferred Taxes (2010 - 2026) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has 17 years of Deferred Taxes data on file, last reported at $10000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 75.0% year-over-year to $10000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $1.1 million (down 43.82% YoY) and the FY2026 annual result came in at $1.1 million, down 31.23% from the prior year.
- Deferred Taxes climbed to $10000.0 in Q2 2026, from -$529000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2025 to a low of -$7.1 million in Q1 2024.
- A 5-year average of -$236555.6 and a median of $96500.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1873.91% in 2024, down 5938.84% in 2024.
- Tracing PPIH's Deferred Taxes over 5 years: stood at $122000.0 in 2022, then tumbled by 137.7% to -$46000.0 in 2023, then surged by 1873.91% to $816000.0 in 2024, then surged by 48.65% to $1.2 million in 2025, then sank by 99.18% to $10000.0 in 2026.
- The last three Deferred Taxes figures came in at $10000.0 (Q2 2026), -$529000.0 (Q1 2026), and $1.2 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | -700,000.00 |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Perma-Pipe International Holdings | 217.53 Mn | 185.69 Mn | 14.64 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 10,000.00 |
| Jan 31, 2026 | -529,000.00 |
| Oct 31, 2025 | 1.21 Mn |
| Jul 31, 2025 | 388,000.00 |
| Apr 30, 2025 | 40,000.00 |
| Jan 31, 2025 | 598,000.00 |
| Oct 31, 2024 | 816,000.00 |
| Jul 31, 2024 | 472,000.00 |
| Apr 30, 2024 | -269,000.00 |
| Jan 31, 2024 | -7.07 Mn |
| Oct 31, 2023 | -46,000.00 |
| Jul 31, 2023 | 114,000.00 |
| Apr 30, 2023 | 77,000.00 |
| Jan 31, 2023 | 121,000.00 |
| Oct 31, 2022 | 122,000.00 |
| Jul 31, 2022 | 79,000.00 |
| Apr 30, 2022 | 157,000.00 |
| Jan 31, 2022 | -556,000.00 |
| Oct 31, 2021 | 288,000.00 |
| Jul 31, 2021 | 230,000.00 |