Perma-Pipe International Holdings (PPIH) Deferred Taxes (2010 - 2026)
Perma-Pipe International Holdings posted quarterly Deferred Taxes of -$529000.0 for Q1 2026, down 188.46% year-on-year from $598000.0 in Q1 2025, and down 143.61% on a QoQ basis from $1.2 million in Q4 2025.
Perma-Pipe International Holdings (PPIH) has 17 years of Deferred Taxes data on file, last reported at -$529000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 188.46% year-over-year to -$529000.0; the trailing twelve-month figure through Jan 2026 stood at $1.1 million (down 31.23% YoY), and the FY2026 full-year result was $1.1 million, down 31.23% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$529000.0, down from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q4 2025 and bottomed at -$7.1 million in Q1 2024.
- The 5-year median for Deferred Taxes is $114000.0 (2023), against an average of -$251058.8.
- Peak annual rise in Deferred Taxes reached 1873.91% in 2024, while the deepest fall reached 5938.84% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $122000.0 in 2022, then slumped by 137.7% to -$46000.0 in 2023, then soared by 1873.91% to $816000.0 in 2024, then soared by 48.65% to $1.2 million in 2025, then slumped by 143.61% to -$529000.0 in 2026.
- The last three Deferred Taxes figures came in at -$529000.0 (Q1 2026), $1.2 million (Q4 2025), and $388000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Perma-Pipe International Holdings | 251.39 Mn | 244.76 Mn | 17.34 Mn | -529,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | -157,000.00 |
| Jan 31, 2021 | 94,000.00 |
| Oct 31, 2020 | -133,000.00 |
| Jul 31, 2020 | -268,000.00 |
| Apr 30, 2020 | -362,000.00 |
| Jan 31, 2020 | 75,000.00 |
| Oct 31, 2019 | -342,000.00 |
| Jul 31, 2019 | 58,000.00 |
| Apr 30, 2019 | -4,000.00 |
| Jan 31, 2019 | -135,000.00 |
| Oct 31, 2018 | 144,000.00 |
| Jul 31, 2018 | 141,000.00 |
| Apr 30, 2018 | 61,000.00 |
| Jan 31, 2018 | -414,000.00 |
| Oct 31, 2017 | -284,000.00 |
| Jul 31, 2017 | 30,000.00 |
| Apr 30, 2017 | -290,000.00 |
| Jan 31, 2017 | 60,000.00 |
| Oct 31, 2016 | 184,000.00 |
| Jul 31, 2016 | 99,000.00 |
| Apr 30, 2016 | -376,000.00 |
| Jan 31, 2016 | -728,000.00 |
| Oct 31, 2015 | 448,000.00 |
| Jul 31, 2015 | 30,000.00 |
| Apr 30, 2015 | 1,000.00 |
| Jan 31, 2015 | 811,000.00 |
| Oct 31, 2014 | -249,000.00 |
| Jul 31, 2014 | 57,000.00 |
| Apr 30, 2014 | 612,000.00 |
| Jan 31, 2014 | -3.28 Mn |
| Oct 31, 2013 | -1.74 Mn |
| Jul 31, 2013 | -832,000.00 |
| Apr 30, 2013 | 2.67 Mn |
| Jan 31, 2013 | 12.24 Mn |
| Oct 31, 2012 | -7,000.00 |
| Jul 31, 2012 | 850,000.00 |
| Apr 30, 2012 | -490,000.00 |
| Jan 31, 2012 | -3.14 Mn |
| Oct 31, 2011 | 1.89 Mn |
| Jul 31, 2011 | 1.31 Mn |
| Apr 30, 2011 | -1.05 Mn |
| Jan 31, 2011 | -1.26 Mn |
| Oct 31, 2010 | -4.04 Mn |