Perma-Pipe International Holdings PPIH Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Perma-Pipe International Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Perma-Pipe International Holdings’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perma-Pipe International Holdings's accrued income taxes, current?
- Perma-Pipe International Holdings (PPIH) reported accrued income taxes, current of $2.71M in Q1 2026.
- How has Perma-Pipe International Holdings's accrued income taxes, current changed year-over-year?
- Perma-Pipe International Holdings's accrued income taxes, current increased by 13.5% year-over-year, from $2.38M to $2.71M.
- What is the long-term trend for Perma-Pipe International Holdings's accrued income taxes, current?
- Over 5 years (2021 to 2026), Perma-Pipe International Holdings's accrued income taxes, current has grown at a 27.8% compound annual growth rate (CAGR), from $1.16M to $3.94M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.