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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Perma-Pipe International Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $1.62M, a 5.35% increase year-over-year.
- Perma-Pipe International Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was -$2.89M, a 170% decline year-over-year.
- Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.32M, a 192% decline from 2022.
- Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.61M, a 59.5% increase from 2021.
- Perma-Pipe International Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.27M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)