Income Tax Expense (Benefit) of INTELLIGENT PROTECTION MANAGEMENT CORP. from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INTELLIGENT PROTECTION MANAGEMENT CORP. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • INTELLIGENT PROTECTION MANAGEMENT CORP. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $249,836, a 1037% decline year-over-year.
  • INTELLIGENT PROTECTION MANAGEMENT CORP. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,287,307, a 1663% decline year-over-year.
  • INTELLIGENT PROTECTION MANAGEMENT CORP. annual Income Tax Expense (Benefit) for 2024 was $137,589, a 392% decline from 2023.
  • INTELLIGENT PROTECTION MANAGEMENT CORP. annual Income Tax Expense (Benefit) for 2023 was $27,947, a 84% increase from 2022.
  • INTELLIGENT PROTECTION MANAGEMENT CORP. annual Income Tax Expense (Benefit) for 2022 was $171,665, a 1825% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INTELLIGENT PROTECTION MANAGEMENT CORP. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,287,307 $249,836 -$227,868 -1037% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $2,059,439 $72,007 -$460,495 -86% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $1,598,944 $2,060,065 -$1,461,355 -244% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $137,589 $49,413 -$7,876 -19% 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q3 2024 $129,713 $21,968 +$15,947 +42% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $145,660 $532,502 +$431,443 +427% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
Q1 2024 $577,103 $598,710 -$549,156 -1108% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q4 2023 $27,947 $41,537 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q3 2023 $37,915 -$47,627 -490% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $101,059 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $49,554 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q3 2022 $9,712 +$3,546 +58% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q4 2021 $9,951 $485 +$1,798 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q3 2021 $8,153 $6,166 +$9,466 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $1,313 $2,200 -$300 -12% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $1,013 $1,100 -$1,400 -56% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $387 $1,313 -$12,400 -112% 01 Oct 2020 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q3 2020 $12,787 $3,300 +$153,880 +98% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $141,093 $2,500 -$160,990 -98% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021 2021 Q2
Q1 2020 $19,897 $2,500 +$161,490 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $141,593 $11,087 01 Oct 2019 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q3 2019 $157,180 -$143,544 -1053% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $163,490 +$149,854 +1099% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $158,990 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q3 2018 $13,636 -$13,636 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $13,636 01 Apr 2018 30 Jun 2018 10-Q 08 Nov 2019 2019 Q3
Q3 2017 $0 +$341,366 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q3 2016 $341,366 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q/A 07 Dec 2012 2012 Q1
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K/A 07 Dec 2012 2011 FY
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2011 2011 Q3
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q/A 07 Dec 2012 2012 Q1
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

INTELLIGENT PROTECTION MANAGEMENT CORP. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $137,589 -$109,642 -392% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025 2024 FY
2023 $27,947 +$143,718 +84% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025 2024 FY
2022 $171,665 -$181,616 -1825% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $9,951 +$9,564 +2471% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
2020 $387 +$141,980 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022 2021 FY
2019 $141,593 -$144,594 -4818% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021 2020 FY
2018 $3,001 -$225,971 -99% 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
2017 $228,972 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019 2018 FY
2015 $171,584 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2017 2016 FY
2011 $0 -$12,596 -100% 01 Jan 2011 31 Dec 2011 10-K/A 07 Dec 2012 2011 FY
2010 $12,596 01 Jan 2010 31 Dec 2010 10-K/A 07 Dec 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.