Income tax expense · 2011–2025
Perma-Pipe International income tax expense
$6.8M+27.3% · FY2025
Perma-Pipe International (PPIH) reported $6.8M in income tax expense for fiscal 2025, +27.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $6.8M | +27.3% | Open → |
| FY20242025-01-31 | $5.4M | +$8.7M | Open → |
| FY20232024-01-31 | −$3.3M | −$6.9M | Open → |
| FY20222023-01-31 | $3.6M | +59.5% | Open → |
| FY20212022-01-31 | $2.3M | +$2.4M | Open → |
| FY20202021-01-31 | −$133,000 | −$1.6M | Open → |
| FY20192020-01-31 | $1.5M | −32.1% | Open → |
| FY20182019-01-31 | $2.2M | +$2.4M | Open → |
| FY20172018-01-31 | −$233,000 | +$378,000 | Open → |
| FY20162017-01-31 | −$611,000 | −$2.0M | Open → |
| FY20152016-01-31 | $1.4M | −54.9% | Open → |
| FY20142015-01-31 | $3.1M | +$3.5M | Open → |
| FY20132014-01-31 | −$493,000 | −$12.3M | Open → |
| FY20122013-01-31 | $11.8M | +69,458.8% | Open → |
| FY20112012-01-31 | $17,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +53.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Perma-Pipe International income tax expense |url=https://companiesranked.com/en/company/perma-pipe-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Perma-Pipe International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/perma-pipe-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-perma-pipe-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Perma-Pipe International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/perma-pipe-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-012499 · April 16, 2026
{{cite web |title=Perma-Pipe International income tax expense — 10-K (0001437749-26-012499) |url=https://www.sec.gov/Archives/edgar/data/914122/000143774926012499/ppih20260131_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.