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% YoY from $1.6 million in Q2 2025, and up 122.52% on a QoQ basis from -$5.9 million in Q1 2026.
Perma-Pipe International Holdings (PPIH) Tax Provisions (2010 - 2026) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has 17 years of Tax Provisions data on file, last reported at $1.3 million in Q2 2026.
- Quarterly Tax Provisions fell 15.8% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$108000.0 (down 102.36% YoY) and the FY2026 annual result came in at $143000.0, down 96.2% from the prior year.
- Tax Provisions climbed to $1.3 million in Q2 2026, from -$5.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.0 million in Q4 2025 to a low of -$5.9 million in Q1 2026.
- A 5-year average of $317611.1 and a median of $929500.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 340.0% — and 2026, when it plunged 8798.53%.
- Tracing PPIH's Tax Provisions over 5 years: stood at $1.1 million in 2022, then surged by 34.12% to $1.5 million in 2023, then increased by 5.35% to $1.6 million in 2024, then soared by 84.89% to $3.0 million in 2025, then sank by 55.39% to $1.3 million in 2026.
- The last three Tax Provisions figures came in at $1.3 million (Q2 2026), -$5.9 million (Q1 2026), and $3.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.52 Bn | 99.20 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.59 Bn | 86.95 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 49.88 Bn | 48.54 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.71 Bn | 14.04 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.05 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 14.02 Bn | 13.97 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.89 Bn | 11.62 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 10.95 Bn | 10.79 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.11 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Perma-Pipe International Holdings | 223.42 Mn | 191.58 Mn | 14.64 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.33 Mn |
| Jan 31, 2026 | -5.92 Mn |
| 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 | -3.10 Mn |
| Oct 31, 2023 | 1.53 Mn |
| Jul 31, 2023 | 966,000.00 |
| Apr 30, 2023 | 758,000.00 |
| Jan 31, 2023 | -2.65 Mn |
| 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 |