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' Deferred Taxes history runs 17 years deep, the most recent figure standing at $10000.0 for Q2 2026.
- On a quarterly basis, Deferred Taxes fell 75.0% year-over-year to $10000.0 in Q2 2026; TTM through Apr 2026 was $1.1 million, a 43.82% decrease from a year earlier, with the FY2026 full-year figure at $1.1 million, down 31.23% from the prior year.
- Deferred Taxes was $10000.0 for Q2 2026 at Perma-Pipe International Holdings, up from -$529000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for PPIH reached as high as $1.2 million in Q4 2025 and fell as low as -$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.
- Peak annual rise in Deferred Taxes reached 1873.91% in 2024, while the deepest fall reached 5938.84% in 2024.
- Tracing PPIH's Deferred Taxes over 5 years: stood at $122000.0 in 2022, then plunged 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 slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Perma-Pipe International Holdings | 234.43 Mn | 219.08 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 |