Perma-Pipe International Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $1.31M, a 35.2% increase year-over-year.
  • Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$2.97M, a 180% decline year-over-year.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.32M, a 192% decline from 2022.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.61M, a 59.5% increase from 2021.
  • Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.27M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.97M $1.31M +$340K +35.2% May 1, 2024 Jul 31, 2024 10-Q 2024-09-11
Q1 2024 -$3.31M $770K +$12K +1.58% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-13
Q4 2023 -$3.32M -$6.58M -$7.43M -873% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-26
Q3 2023 $4.11M $1.53M +$390K +34.1% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $3.72M $966K +$73K +8.18% May 1, 2023 Jul 31, 2023 10-Q 2024-09-11
Q1 2023 $3.65M $758K +$32K +4.41% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-13
Q4 2022 $3.61M $851K +$636K +296% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-26
Q3 2022 $2.98M $1.14M +$119K +11.6% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $2.86M $893K +$32K +3.72% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $2.83M $726K +$561K +340% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $2.27M $215K +$9K +4.37% Nov 1, 2021 Jan 31, 2022 10-K 2023-04-27
Q3 2021 $2.26M $1.02M +$1.05M Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $1.21M $861K +$962K May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $247K $165K +$380K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$133K $206K +$493K Nov 1, 2020 Jan 31, 2021 10-K 2022-04-19
Q3 2020 -$626K -$23K -$1.72M -101% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $1.1M -$101K +$164K +61.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $932K -$215K -$527K -169% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $1.46M -$287K -$912K -146% Nov 1, 2019 Jan 31, 2020 10-K 2021-04-15
Q3 2019 $2.37M $1.7M +$765K +81.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-21
Q2 2019 $1.61M -$265K -$904K -141% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $2.51M $312K +$360K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $2.15M $625K +$617K +7713% Nov 1, 2018 Jan 31, 2019 10-K 2020-04-21
Q3 2018 $1.53M $934K +$126K +15.6% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $1.41M $639K +$1.2M May 1, 2018 Jul 31, 2018 10-Q 2019-09-10
Q1 2018 $204K -$48K +$437K +90.1% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-11
Q4 2017 -$233K $8K +$1.7M Nov 1, 2017 Jan 31, 2018 10-K 2019-04-16
Q3 2017 -$1.93M $808K -$1.6M -66.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-11
Q2 2017 -$326K -$564K +$513K +47.6% May 1, 2017 Jul 31, 2017 10-Q 2018-09-11
Q1 2017 -$839K -$485K -$228K -88.7% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-12
Q4 2016 -$611K -$1.69M -$2.17M -453% Nov 1, 2016 Jan 31, 2017 10-K 2018-04-19
Q3 2016 $1.56M $2.41M +$1.07M +79.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $488K -$1.08M -$604K -128% May 1, 2016 Jul 31, 2016 10-Q 2017-09-19
Q1 2016 $1.09M -$257K -$283K -1088% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-13
Q4 2015 $1.38M $478K -$1.02M -68.1% Nov 1, 2015 Jan 31, 2016 10-K 2017-04-14
Q3 2015 $2.4M $1.34M +$1.33M +12118% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $1.06M -$473K -$749K -271% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 $1.81M $26K -$1.24M -97.9% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-10
Q4 2014 $3.05M $1.5M +$1.89M Nov 1, 2014 Jan 31, 2015 10-K 2016-04-28
Q3 2014 $1.16M $11K -$53K -82.8% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $1.21M $276K +$544K May 1, 2014 Jul 31, 2014 10-Q 2015-09-18
Q1 2014 $668K $1.27M +$1.16M +1106% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
Q4 2013 -$493K -$394K -$12.1M -103% Nov 1, 2013 Jan 31, 2014 10-K 2015-04-16
Q3 2013 $11.6M $64K -$10K -13.5% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-09
Q2 2013 $11.6M -$268K -$618K -177% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $12.2M $105K +$385K Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-10
Q4 2012 $11.8M $11.7M +$14.6M Nov 1, 2012 Jan 31, 2013 10-K 2014-04-15
Q3 2012 -$2.73M $74K -$1.76M -96% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 -$968K $350K -$1.33M -79.1% May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q1 2012 $359K -$280K +$342K +55% Feb 1, 2012 Apr 30, 2012 10-Q 2012-06-11
Q4 2011 $17K -$2.87M Nov 1, 2011 Jan 31, 2012 10-K 2013-05-02
Q3 2011 $1.83M +$2.06M Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $1.68M +$2.16M May 1, 2011 Jul 31, 2011 10-Q/A 2012-10-12
Q1 2011 -$622K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q3 2010 -$223K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
Q2 2010 -$485K May 1, 2010 Jul 31, 2010 10-Q 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.