Income Tax Expense (Benefit) of Perma-Pipe International Holdings, Inc. from 31 Jul 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Perma-Pipe International Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Oct 2025.
  • Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $2,986,000, a 85% increase year-over-year.
  • Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $7,743,000.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $5,377,000.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3,320,000, a 192% decline from 2022.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3,613,000, a 60% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Perma-Pipe International Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,743,000 $2,986,000 +$1,371,000 +85% 01 Aug 2025 31 Oct 2025 10-Q 12 Dec 2025 2026 Q3
Q2 2025 $6,372,000 $1,489,000 +$183,000 +14% 01 May 2025 31 Jul 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $6,189,000 $1,582,000 +$812,000 +105% 01 Feb 2025 30 Apr 2025 10-Q 13 Jun 2025 2025 Q1
Q4 2024 $5,377,000 $1,686,000 +$8,263,000 01 Nov 2024 31 Jan 2025 10-K 01 May 2025 2025 FY
Q3 2024 $2,886,000 $1,615,000 +$82,000 +5.3% 01 Aug 2024 31 Oct 2024 10-Q 12 Dec 2025 2026 Q3
Q2 2024 $2,968,000 $1,306,000 +$340,000 +35% 01 May 2024 31 Jul 2024 10-Q 15 Sep 2025 2025 Q2
Q1 2024 $3,308,000 $770,000 +$12,000 +1.6% 01 Feb 2024 30 Apr 2024 10-Q 13 Jun 2025 2025 Q1
Q4 2023 $3,320,000 $6,577,000 -$7,428,000 -873% 01 Nov 2023 31 Jan 2024 10-K 01 May 2025 2025 FY
Q3 2023 $4,108,000 $1,533,000 +$390,000 +34% 01 Aug 2023 31 Oct 2023 10-Q 23 Dec 2024 2025 Q3
Q2 2023 $3,718,000 $966,000 +$73,000 +8.2% 01 May 2023 31 Jul 2023 10-Q/A 23 Dec 2024 2024 Q2
Q1 2023 $3,645,000 $758,000 +$32,000 +4.4% 01 Feb 2023 30 Apr 2023 10-Q 13 Jun 2024 2024 Q1
Q4 2022 $3,613,000 $851,000 +$636,000 +296% 01 Nov 2022 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q3 2022 $2,977,000 $1,143,000 +$119,000 +12% 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023 2023 Q3
Q2 2022 $2,858,000 $893,000 +$32,000 +3.7% 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023 2023 Q2
Q1 2022 $2,826,000 $726,000 +$561,000 +340% 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023 2023 Q1
Q4 2021 $2,265,000 $215,000 +$9,000 +4.4% 01 Nov 2021 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q3 2021 $2,256,000 $1,024,000 +$1,047,000 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2023 Q3
Q2 2021 $1,209,000 $861,000 +$962,000 01 May 2021 31 Jul 2021 10-Q 07 Sep 2022 2023 Q2
Q1 2021 $247,000 $165,000 +$380,000 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022 2023 Q1
Q4 2020 $133,000 $206,000 +$493,000 01 Nov 2020 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q3 2020 $626,000 $23,000 -$1,722,000 -101% 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $1,096,000 $101,000 +$164,000 +62% 01 May 2020 31 Jul 2020 10-Q 08 Sep 2021 2021 Q2
Q1 2020 $932,000 $215,000 -$527,000 -169% 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021 2021 Q1
Q4 2019 $1,459,000 $287,000 -$912,000 -146% 01 Nov 2019 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q3 2019 $2,371,000 $1,699,000 +$765,000 +82% 01 Aug 2019 31 Oct 2019 10-Q 21 Dec 2020 2020 Q3
Q2 2019 $1,606,000 $265,000 -$904,000 -141% 01 May 2019 31 Jul 2019 10-Q 09 Sep 2020 2020 Q2
Q1 2019 $2,510,000 $312,000 +$360,000 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2020 Q1
Q4 2018 $2,150,000 $625,000 +$617,000 +7712% 01 Nov 2018 31 Jan 2019 10-K 21 Apr 2020 2019 FY
Q3 2018 $1,533,000 $934,000 +$126,000 +16% 01 Aug 2018 31 Oct 2018 10-Q 10 Dec 2019 2019 Q3
Q2 2018 $1,407,000 $639,000 +$1,203,000 01 May 2018 31 Jul 2018 10-Q 10 Sep 2019 2019 Q2
Q1 2018 $204,000 $48,000 +$437,000 +90% 01 Feb 2018 30 Apr 2018 10-Q 11 Jun 2019 2020 Q1
Q4 2017 $233,000 $8,000 +$1,696,000 01 Nov 2017 31 Jan 2018 10-K 16 Apr 2019 2019 FY
Q3 2017 $1,929,000 $808,000 -$1,603,000 -66% 01 Aug 2017 31 Oct 2017 10-Q 11 Dec 2018 2018 Q3
Q2 2017 $326,000 $564,000 +$513,000 +48% 01 May 2017 31 Jul 2017 10-Q 11 Sep 2018 2018 Q2
Q1 2017 $839,000 $485,000 -$228,000 -89% 01 Feb 2017 30 Apr 2017 10-Q 12 Jun 2018 2018 Q1
Q4 2016 $611,000 $1,688,000 -$2,166,000 -453% 01 Nov 2016 31 Jan 2017 10-K 19 Apr 2018 2017 FY
Q3 2016 $1,555,000 $2,411,000 +$1,067,000 +79% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017 2017 Q3
Q2 2016 $488,000 $1,077,000 -$604,000 -128% 01 May 2016 31 Jul 2016 10-Q 19 Sep 2017 2017 Q2
Q1 2016 $1,092,000 $257,000 -$283,000 -1088% 01 Feb 2016 30 Apr 2016 10-Q 13 Jun 2017 2017 Q1
Q4 2015 $1,375,000 $478,000 -$1,020,000 -68% 01 Nov 2015 31 Jan 2016 10-K 14 Apr 2017 2016 FY
Q3 2015 $2,395,000 $1,344,000 +$1,333,000 +12118% 01 Aug 2015 31 Oct 2015 10-Q 13 Dec 2016 2016 Q3
Q2 2015 $1,062,000 $473,000 -$749,000 -271% 01 May 2015 31 Jul 2015 10-Q 09 Sep 2016 2016 Q2
Q1 2015 $1,811,000 $26,000 -$1,240,000 -98% 01 Feb 2015 30 Apr 2015 10-Q 10 Jun 2016 2016 Q1
Q4 2014 $3,051,000 $1,498,000 +$1,892,000 01 Nov 2014 31 Jan 2015 10-K 28 Apr 2016 2015 FY
Q3 2014 $1,159,000 $11,000 -$53,000 -83% 01 Aug 2014 31 Oct 2014 10-Q 08 Dec 2015 2015 Q3
Q2 2014 $1,212,000 $276,000 +$544,000 01 May 2014 31 Jul 2014 10-Q 18 Sep 2015 2015 Q2
Q1 2014 $668,000 $1,266,000 +$1,161,000 +1106% 01 Feb 2014 30 Apr 2014 10-Q 12 Jun 2015 2015 Q1
Q4 2013 $493,000 $394,000 -$12,075,000 -103% 01 Nov 2013 31 Jan 2014 10-K 16 Apr 2015 2014 FY
Q3 2013 $11,582,000 $64,000 -$10,000 -14% 01 Aug 2013 31 Oct 2013 10-Q 09 Dec 2014 2014 Q3
Q2 2013 $11,592,000 $268,000 -$618,000 -177% 01 May 2013 31 Jul 2013 10-Q 09 Sep 2014 2014 Q2
Q1 2013 $12,210,000 $105,000 +$385,000 01 Feb 2013 30 Apr 2013 10-Q 10 Jun 2014 2014 Q1
Q4 2012 $11,825,000 $11,681,000 +$14,553,000 01 Nov 2012 31 Jan 2013 10-K 15 Apr 2014 2013 FY
Q3 2012 $2,728,000 $74,000 -$1,760,000 -96% 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013 2013 Q3
Q2 2012 $968,000 $350,000 -$1,327,000 -79% 01 May 2012 31 Jul 2012 10-Q 12 Sep 2013 2013 Q2
Q1 2012 $359,000 $280,000 +$342,000 +55% 01 Feb 2012 30 Apr 2012 10-Q 11 Jun 2012 2012 Q1
Q4 2011 $17,000 $2,872,000 01 Nov 2011 31 Jan 2012 10-K 02 May 2013 2012 FY
Q3 2011 $1,834,000 +$2,057,000 01 Aug 2011 31 Oct 2011 10-Q 07 Dec 2012 2012 Q3
Q2 2011 $1,677,000 +$2,162,000 01 May 2011 31 Jul 2011 10-Q/A 12 Oct 2012 2012 Q2
Q1 2011 $622,000 01 Feb 2011 30 Apr 2011 10-Q 11 Jun 2012 2012 Q1
Q3 2010 $223,000 01 Aug 2010 31 Oct 2010 10-Q 12 Dec 2011 2011 Q3
Q2 2010 $485,000 01 May 2010 31 Jul 2010 10-Q 14 Sep 2011 2011 Q2

Perma-Pipe International Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,377,000 +$8,697,000 01 Feb 2024 31 Jan 2025 10-K 01 May 2025 2025 FY
2023 $3,320,000 -$6,933,000 -192% 01 Feb 2023 31 Jan 2024 10-K 01 May 2025 2025 FY
2022 $3,613,000 +$1,348,000 +60% 01 Feb 2022 31 Jan 2023 10-K 26 Apr 2024 2024 FY
2021 $2,265,000 +$2,398,000 01 Feb 2021 31 Jan 2022 10-K 27 Apr 2023 2023 FY
2020 $133,000 -$1,592,000 -109% 01 Feb 2020 31 Jan 2021 10-K 19 Apr 2022 2021 FY
2019 $1,459,000 -$691,000 -32% 01 Feb 2019 31 Jan 2020 10-K 15 Apr 2021 2020 FY
2018 $2,150,000 +$2,383,000 01 Feb 2018 31 Jan 2019 10-K 21 Apr 2020 2019 FY
2017 $233,000 +$378,000 +62% 01 Feb 2017 31 Jan 2018 10-K 16 Apr 2019 2019 FY
2016 $611,000 -$1,986,000 -144% 01 Feb 2016 31 Jan 2017 10-K 19 Apr 2018 2017 FY
2015 $1,375,000 -$1,676,000 -55% 01 Feb 2015 31 Jan 2016 10-K 14 Apr 2017 2016 FY
2014 $3,051,000 +$3,544,000 01 Feb 2014 31 Jan 2015 10-K 28 Apr 2016 2015 FY
2013 $493,000 -$12,318,000 -104% 01 Feb 2013 31 Jan 2014 10-K 16 Apr 2015 2014 FY
2012 $11,825,000 +$11,808,000 +69459% 01 Feb 2012 31 Jan 2013 10-K 15 Apr 2014 2013 FY
2011 $17,000 +$1,772,000 01 Feb 2011 31 Jan 2012 10-K 02 May 2013 2012 FY
2010 $1,755,000 01 Feb 2010 31 Jan 2011 10-K/A 09 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.