Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Idaho Copper Corp from 31 Dec 2011 to 30 Apr 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Idaho Copper Corp quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2011 to 30 Apr 2025.
  • Idaho Copper Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Apr 2025 was 0.21, unchanged year-over-year.
  • Idaho Copper Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Idaho Copper Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21.
  • Idaho Copper Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.25, unchanged from 2018.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Idaho Copper Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 0 0% 01 Feb 2025 30 Apr 2025 10-Q 13 Jun 2025 2025 Q1
Q1 2024 0.21 0 0% 01 Feb 2024 30 Apr 2024 10-Q 13 Jun 2025 2025 Q1
Q1 2023 0.21 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2023 2024 Q1
Q1 2020 0.25 0 0% 01 Jan 2020 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q1 2019 0.25 0 0% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q1 2018 0.25 0 0% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q1 2017 0.25 0 0% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q1 2016 0.25 0 0% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q1 2015 0.25 0 0% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q1 2014 0.25 0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1
Q1 2013 0.25 0 0% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q1 2012 0.25 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1

Idaho Copper Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Feb 2024 31 Jan 2025 10-K 22 Apr 2025 2025 FY
2023 0.21 01 Feb 2023 31 Jan 2024 10-K 22 Apr 2025 2025 FY
2019 0.25 0 0% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2020 2019 FY
2018 0.25 0 0% 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020 2019 FY
2017 0.25 0 0% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 0.25 0 0% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
2015 0.25 0 0% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
2014 0.25 0 0% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 0.25 0 0% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
2012 0.25 0 0% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 0.25 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.