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Income Taxes Paid, Net at other companies

Ampco-Pittsburgh logo
Ampco-PittsburghAP
$464K-4.7%
Ferguson Enterprises logo
Ferguson EnterprisesFERG
$78M-56.7%
Cooper-Standard Automotive logo
Cooper-Standard AutomotiveCPS
$2.26M-52.6%
SPX Technologies logo
SPX TechnologiesSPXC
nVent Electric plc logo
nVent Electric plcNVT
Crane Co. logo
Crane Co.CR

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Perma-Pipe International Holdings (PPIH) reported income taxes paid, net of $2.47M in Q1 2026.
How has Perma-Pipe International Holdings's income taxes paid, net changed year-over-year?
Perma-Pipe International Holdings's income taxes paid, net increased by 69.7% year-over-year, from $1.46M to $2.47M.
What is the long-term trend for Perma-Pipe International Holdings's income taxes paid, net?
Over 4 years (2022 to 2026), Perma-Pipe International Holdings's income taxes paid, net has grown at a 31.7% compound annual growth rate (CAGR), from $1.35M to $4.06M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.