Skip to content

Change in Income Taxes at other companies

Crane Co. logo
Crane Co.CR
$5.5M-57.4%
Ferguson Enterprises logo
Ferguson EnterprisesFERG
$29M+157%
Cooper-Standard Automotive logo
Cooper-Standard AutomotiveCPS
-$155.5K-174%
Friedman Industries logo
Friedman IndustriesFRD
-$161.75K+58.7%

Other financials

Income statement

See full
Revenue$50.3M+7.5%
Gross profit$17.4M+30.5%
Operating income$7.4M+45.1%
Net income$2.6M-39.2%
EPS (diluted)$0.52+86.6%

Balance sheet

See full
Cash & equivalents$28.3M+50.2%
Total debt$48.6M+269%
Total equity$92.2M+18.5%
Total assets$221.6M+24.3%

Cash flow

See full
Operating cash flow$6.1M+734%
CapEx$1.3M+35.3%
Free cash flow$4.9M+2,603%

Valuation

See full
Market cap$221.26M+8.6%
Enterprise value$241.53M+22.9%
P/E14.4×-4.1×
P/S-0.2×

Profitability

See full
Gross margin32.9%-0.7pp
Operating margin14%+1.1pp
Net margin7.2%+0.7pp
FCF margin1.8%-5.0pp

Returns & leverage

See full
Return on equity18.1%+2.7pp
Debt / equity0.5×+0.4×
Current ratio2.3×+0.4×

Where this comes from

Reported directly by Perma-Pipe International Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Perma-Pipe International Holdings’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about Perma-Pipe International Holdings's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Perma-Pipe International Holdings's change in income taxes?
Perma-Pipe International Holdings (PPIH) reported change in income taxes of -$1.24M in Q1 2026.
How has Perma-Pipe International Holdings's change in income taxes changed year-over-year?
Perma-Pipe International Holdings's change in income taxes decreased by 7388.2% year-over-year, from $17K to -$1.24M.
What is the long-term trend for Perma-Pipe International Holdings's change in income taxes?
Over 2 years (2022 to 2026), Perma-Pipe International Holdings's change in income taxes has grown at a -87.5% compound annual growth rate (CAGR), from $955K to -$15K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.