Perma-Pipe International Holdings (PPIH) Tax Provisions (2010 - 2026)
Perma-Pipe International Holdings' (PPIH) quarterly Tax Provisions came in at $1.3 million in Q2 2026, down 15.8% on a YoY basis from $1.6 million in Q2 2025, and up 69.47% quarter-over-quarter from $786000.0 in Q1 2026.
Analysis
Perma-Pipe International Holdings (PPIH) Tax Provisions (2010 - 2026) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has reported Tax Provisions for 17 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 15.8% year-over-year to $1.3 million; the trailing twelve-month figure through Apr 2026 stood at $6.6 million (up 6.54% YoY), and the FY2026 full-year result was $6.8 million, up 27.28% from the prior year.
- Tax Provisions grew to $1.3 million in Q2 2026 per PPIH's latest filing, from $786000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $3.0 million in Q4 2025 and bottomed at $343000.0 in Q1 2024.
- Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $1.1 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 59.65% in 2024, then soared 391.25% in 2025.
- Over 5 years, Tax Provisions stood at $1.1 million in 2022, then jumped by 34.12% to $1.5 million in 2023, then gained by 5.35% to $1.6 million in 2024, then surged by 84.89% to $3.0 million in 2025, then tumbled by 55.39% to $1.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.3 million, $786000.0, and $3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Perma-Pipe International Holdings | 239.30 Mn | 207.46 Mn | 14.64 Mn | 1.33 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 1.33 Mn |
| 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 | 1.69 Mn |
| Oct 31, 2024 | 1.62 Mn |
| Jul 31, 2024 | 1.31 Mn |
| Apr 30, 2024 | 770,000.00 |
| Jan 31, 2024 | 343,000.00 |
| Oct 31, 2023 | 1.53 Mn |
| Jul 31, 2023 | 966,000.00 |
| Apr 30, 2023 | 758,000.00 |
| Jan 31, 2023 | 850,000.00 |
| Oct 31, 2022 | 1.14 Mn |
| Jul 31, 2022 | 893,000.00 |
| Apr 30, 2022 | 726,000.00 |
| Jan 31, 2022 | 413,000.00 |
| Oct 31, 2021 | 1.02 Mn |
| Jul 31, 2021 | 861,000.00 |