Perma-Pipe International Holdings (PPIH) Tax Provisions (2010 - 2026)
Perma-Pipe International Holdings posted quarterly Tax Provisions of $786000.0 for Q1 2026, up 1055.88% year-on-year from $68000.0 in Q1 2025, and down 73.68% on a QoQ basis from $3.0 million in Q4 2025.
Perma-Pipe International Holdings (PPIH) has 17 years of Tax Provisions data on file, last reported at $786000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 1055.88% year-over-year to $786000.0; the trailing twelve-month figure through Jan 2026 stood at $6.8 million (up 82.04% YoY), and the FY2026 full-year result was $6.8 million, up 82.02% from the prior year.
- Tax Provisions for Q1 2026 stood at $786000.0, down from $3.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.0 million in Q4 2025 and bottomed at -$6.6 million in Q1 2024.
- The 5-year median for Tax Provisions is $893000.0 (2022), against an average of $625352.9.
- The widest annual swing landed in 2024, when Tax Provisions sank 1872.78%; it then surged 1055.88% in 2026.
- A 5-year view of Tax Provisions shows it stood at $1.1 million in 2022, then soared by 34.12% to $1.5 million in 2023, then rose by 5.35% to $1.6 million in 2024, then jumped by 84.89% to $3.0 million in 2025, then slumped by 73.68% to $786000.0 in 2026.
- The last three Tax Provisions figures came in at $786000.0 (Q1 2026), $3.0 million (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Perma-Pipe International Holdings | 251.39 Mn | 244.76 Mn | 17.34 Mn | 786,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 786,000.00 |
| Oct 31, 2025 | 2.99 Mn |
| Jul 31, 2025 | 1.49 Mn |
| Apr 30, 2025 | 1.58 Mn |
| Jan 31, 2025 | 68,000.00 |
| Oct 31, 2024 | 1.62 Mn |
| Jul 31, 2024 | 1.31 Mn |
| Apr 30, 2024 | 770,000.00 |
| Jan 31, 2024 | -6.58 Mn |
| Oct 31, 2023 | 1.53 Mn |
| Jul 31, 2023 | 966,000.00 |
| Apr 30, 2023 | 758,000.00 |
| Jan 31, 2023 | 371,000.00 |
| Oct 31, 2022 | 1.14 Mn |
| Jul 31, 2022 | 893,000.00 |
| Apr 30, 2022 | 726,000.00 |
| Jan 31, 2022 | 216,000.00 |
| Oct 31, 2021 | 1.02 Mn |
| Jul 31, 2021 | 861,000.00 |
| Apr 30, 2021 | 165,000.00 |
| Jan 31, 2021 | 875,000.00 |
| Oct 31, 2020 | -23,000.00 |
| Jul 31, 2020 | -101,000.00 |
| Apr 30, 2020 | -215,000.00 |
| Jan 31, 2020 | -288,000.00 |
| Oct 31, 2019 | 1.70 Mn |
| Jul 31, 2019 | -265,000.00 |
| Apr 30, 2019 | 312,000.00 |
| Jan 31, 2019 | 414,000.00 |
| Oct 31, 2018 | 934,000.00 |
| Jul 31, 2018 | 639,000.00 |
| Apr 30, 2018 | -48,000.00 |
| Jan 31, 2018 | 8,000.00 |
| Oct 31, 2017 | 808,000.00 |
| Jul 31, 2017 | -564,000.00 |
| Apr 30, 2017 | -485,000.00 |
| Jan 31, 2017 | -1.69 Mn |
| Oct 31, 2016 | 2.41 Mn |
| Jul 31, 2016 | -1.08 Mn |
| Apr 30, 2016 | -257,000.00 |
| Jan 31, 2016 | 478,000.00 |
| Oct 31, 2015 | 1.34 Mn |
| Jul 31, 2015 | -473,000.00 |
| Apr 30, 2015 | 26,000.00 |
| Jan 31, 2015 | 1.50 Mn |
| Oct 31, 2014 | 11,000.00 |
| Jul 31, 2014 | 276,000.00 |
| Apr 30, 2014 | 1.27 Mn |
| Jan 31, 2014 | -394,000.00 |
| Oct 31, 2013 | 64,000.00 |
| Jul 31, 2013 | -268,000.00 |
| Apr 30, 2013 | 105,000.00 |
| Jan 31, 2013 | 11.67 Mn |
| Oct 31, 2012 | 74,000.00 |
| Jul 31, 2012 | 350,000.00 |
| Apr 30, 2012 | -317,000.00 |
| Jan 31, 2012 | -2.87 Mn |
| Oct 31, 2011 | 1.83 Mn |
| Jul 31, 2011 | 1.68 Mn |
| Apr 30, 2011 | -622,000.00 |
| Jan 31, 2011 | -987,000.00 |
| Oct 31, 2010 | -223,000.00 |
| Jul 31, 2010 | -485,000.00 |