Current Income Tax Expense (Benefit) in USD of Intrepid Potash, Inc. from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Intrepid Potash, Inc. quarterly Current Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2024.
  • Intrepid Potash, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $58K, a 1833% increase year-over-year.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Intrepid Potash, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58K +$55K +1833% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2024
Q2 2024 $21K +$13K +163% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2024
Q1 2024 $14K -$112K -88.9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q3 2023 $3K -$293K -99% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $8K -$140K -94.6% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $126K -$13K -9.35% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q3 2022 $296K +$296K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $148K +$148K 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $139K +$139K 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q3 2016 $1K -$38K -97.4% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2016
Q2 2016 $1K +$149K 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2016
Q1 2016 $2K -$37K -94.9% 01 Jan 2016 31 Mar 2016 10-Q 04 Aug 2016
Q3 2015 $39K +$39K 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2015
Q2 2015 -$148K +$960K +86.6% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2015
Q1 2015 $39K +$39K 01 Jan 2015 31 Mar 2015 10-Q 02 Nov 2016
Q3 2014 $0 +$1.12M 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 -$1.11M -$1.13M -4362% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $0 -$317K -100% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q3 2013 -$1.12M -$4.7M -131% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $26K -$1.04M -97.6% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $317K -$2.31M -87.9% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q3 2012 $3.58M -$375K -9.49% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $1.06M -$4.37M -80.4% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 $2.62M -$863K -24.8% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q3 2011 $3.95M +$7.97M 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $5.43M +$5.57M 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $3.49M 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q3 2010 -$4.02M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 -$141K 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.