Perma-Pipe International Holdings (PPIH) Non-Current Deferred Tax Liability (2012 - 2026)
Perma-Pipe International Holdings' (PPIH) quarterly Non-Current Deferred Tax Liability came in at $1.8 million in Q2 2026, up 26.08% on a YoY basis from $1.5 million in Q2 2025, and up 1.16% quarter-over-quarter from $1.8 million in Q1 2026.
Analysis
Perma-Pipe International Holdings (PPIH) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $1.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 26.08% year-over-year to $1.8 million; the trailing twelve-month figure through Apr 2026 stood at $1.8 million (up 26.08% YoY), and the FY2026 full-year result was $1.8 million, up 37.58% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.8 million in Q2 2026 per PPIH's latest filing, from $1.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.8 million in Q2 2026 and bottomed at $712000.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $1.2 million across 5 years, with a median of $1.1 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability slumped 32.53% in 2022, then jumped 46.73% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $896000.0 in 2022, then increased by 8.93% to $976000.0 in 2023, then surged by 35.76% to $1.3 million in 2024, then grew by 13.36% to $1.5 million in 2025, then grew by 22.3% to $1.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.8 million, $1.8 million, and $1.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn |
| 10 | Perma-Pipe International Holdings | 239.30 Mn | 207.46 Mn | 14.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 1.84 Mn |
| Jan 31, 2026 | 1.82 Mn |
| Oct 31, 2025 | 1.50 Mn |
| Jul 31, 2025 | 1.37 Mn |
| Apr 30, 2025 | 1.46 Mn |
| Jan 31, 2025 | 1.32 Mn |
| Oct 31, 2024 | 1.33 Mn |
| Jul 31, 2024 | 1.17 Mn |
| Apr 30, 2024 | 993,000.00 |
| Jan 31, 2024 | 1.22 Mn |
| Oct 31, 2023 | 976,000.00 |
| Jul 31, 2023 | 975,000.00 |
| Apr 30, 2023 | 915,000.00 |
| Jan 31, 2023 | 909,000.00 |
| Oct 31, 2022 | 896,000.00 |
| Jul 31, 2022 | 907,000.00 |
| Apr 30, 2022 | 865,000.00 |
| Jan 31, 2022 | 712,000.00 |
| Oct 31, 2021 | 1.33 Mn |
| Jul 31, 2021 | 1.06 Mn |