Perma-Pipe International Holdings, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Perma-Pipe International Holdings, Inc. annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Perma-Pipe International Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $3.6M, a 14.9% increase from 2022.
  • Perma-Pipe International Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $3.13M, a 27.3% increase from 2021.
  • Perma-Pipe International Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.46M, a 359% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.6M +$466K +14.9% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
2022 $3.13M +$672K +27.3% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
2021 $2.46M +$1.93M +359% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
2020 $536K -$1.13M -67.9% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
2019 $1.67M -$269K -13.9% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-15
2018 $1.94M +$1.21M +167% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-21
2017 $725K +$1.3M Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 -$578K -$2.2M -136% Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
2015 $1.62M -$196K -10.8% Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
2014 $1.82M -$877K -32.5% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
2013 $2.7M +$3.47M Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
2012 -$769K -$1.83M -172% Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
2011 $1.06M Feb 1, 2011 Jan 31, 2012 10-K 2013-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.