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% YoY from $1.5 million in Q2 2025, and up 1.16% on a QoQ basis from $1.8 million in Q1 2026.
Perma-Pipe International Holdings (PPIH) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $1.8 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 26.08% year-over-year to $1.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $1.8 million (up 26.08% YoY) and the FY2026 annual result came in at $1.8 million, up 37.58% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.8 million in Q2 2026, from $1.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 million in Q2 2026 to a low of $712000.0 in Q1 2022.
- A 5-year average of $1.2 million and a median of $1.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 32.53% — and 2025, when it soared 46.73%.
- Tracing PPIH's Non-Current Deferred Tax Liability over 5 years: stood at $896000.0 in 2022, then climbed by 8.93% to $976000.0 in 2023, then soared by 35.76% to $1.3 million in 2024, then advanced by 13.36% to $1.5 million in 2025, then advanced by 22.3% to $1.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.8 million (Q2 2026), $1.8 million (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Perma-Pipe International Holdings | 224.48 Mn | 192.64 Mn | 14.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.84 Mn |
| Apr 30, 2026 | 1.84 Mn |
| Jan 31, 2026 | 1.82 Mn |
| Jan 31, 2026 | 1.82 Mn |
| Oct 31, 2025 | 1.50 Mn |
| Oct 31, 2025 | 1.50 Mn |
| Jul 31, 2025 | 1.37 Mn |
| Jul 31, 2025 | 1.37 Mn |
| Apr 30, 2025 | 1.46 Mn |
| Apr 30, 2025 | 1.46 Mn |
| Jan 31, 2025 | 1.32 Mn |
| Jan 31, 2025 | 1.32 Mn |
| Oct 31, 2024 | 1.33 Mn |
| Oct 31, 2024 | 1.33 Mn |
| Jul 31, 2024 | 1.17 Mn |
| Jul 31, 2024 | 1.17 Mn |
| Apr 30, 2024 | 993,000.00 |
| Apr 30, 2024 | 993,000.00 |
| Jan 31, 2024 | 1.22 Mn |
| Jan 31, 2024 | 1.22 Mn |