Perma-Pipe International Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.32M -$6.93M -192% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
2022 $3.61M +$1.35M +59.5% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
2021 $2.27M +$2.4M Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
2020 -$133K -$1.59M -109% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
2019 $1.46M -$691K -32.1% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-15
2018 $2.15M +$2.38M Feb 1, 2018 Jan 31, 2019 10-K 2020-04-21
2017 -$233K +$378K +61.9% Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 -$611K -$1.99M -144% Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
2015 $1.38M -$1.68M -54.9% Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
2014 $3.05M +$3.54M Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
2013 -$493K -$12.3M -104% Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
2012 $11.8M +$11.8M +69459% Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
2011 $17K +$1.77M Feb 1, 2011 Jan 31, 2012 10-K 2013-05-02
2010 -$1.76M Feb 1, 2010 Jan 31, 2011 10-K/A 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.