Perma-Pipe International Holdings (PPIH) Deferred Taxes (2010 - 2026)

Perma-Pipe International Holdings (PPIH) has reported Deferred Taxes for 17 consecutive years, with $10000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 75.0% year-over-year to $10000.0; the trailing twelve-month figure through Apr 2026 stood at $1.1 million (down 43.82% YoY), and the FY2026 full-year result was $1.1 million, down 31.23% from the prior year.
• Deferred Taxes grew to $10000.0 in Q2 2026 per PPIH's latest filing, from -$529000.0 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.
• Historically, Deferred Taxes has averaged -$236555.6 across 5 years, with a median of $96500.0 in 2022.
• The widest YoY moves for Deferred Taxes: up 1873.91% in 2024, down 5938.84% in 2024.
• Over 5 years, Deferred Taxes stood at $122000.0 in 2022, then sank by 137.7% to -$46000.0 in 2023, then jumped by 1873.91% to $816000.0 in 2024, then jumped by 48.65% to $1.2 million in 2025, then tumbled by 99.18% to $10000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $10000.0, -$529000.0, and $1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.