Perma-Pipe International Holdings PPIH Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Perma-Pipe International Holdings (PPIH) reported deferred taxes of $1.84M in Q1 2026.
- How has Perma-Pipe International Holdings's deferred taxes changed year-over-year?
- Perma-Pipe International Holdings's deferred taxes increased by 26.1% year-over-year, from $1.46M to $1.84M.
- What is the long-term trend for Perma-Pipe International Holdings's deferred taxes?
- Over 5 years (2021 to 2026), Perma-Pipe International Holdings's deferred taxes has grown at a 14.7% compound annual growth rate (CAGR), from $914K to $1.82M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.