Intrepid Potash, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Intrepid Potash, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Intrepid Potash, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7K, a 99.6% increase year-over-year.
  • Intrepid Potash, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$11.4M, a 381% decline year-over-year.
  • Intrepid Potash, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.39M, a 135% decline from 2022.
  • Intrepid Potash, Inc. annual Income Tax Expense (Benefit) for 2022 was $24.3M.
  • Intrepid Potash, Inc. annual Income Tax Expense (Benefit) for 2021 was -$209M, a 4177480% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$11.4M -$7K +$1.91M +99.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$13.3M -$304K -$2.33M -115% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$11M -$775K -$2.56M -143% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$8.39M -$10.3M -$12.4M -576% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $4.05M -$1.92M -$6.82M -139% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $10.9M $2.02M -$6.07M -75% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $16.9M $1.79M -$7.35M -80.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $24.3M $2.16M +$211M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 -$187M $4.9M +$4.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$192M $8.09M +$8.09M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$200M $9.14M +$9.14M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$209M -$209M -$209M -444502% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $47K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $47K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $47K $0 +$42K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $5K $47K -$14K -23% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $19K $0 +$8K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $11K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $11K -$42K -$42K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $53K $61K -$1K -1.61% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $54K -$8K -$54K -117% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $108K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $108K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $108K $62K +$2.73M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 -$2.62M $46K +$176K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.8M $0 -$7K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.79M $0 -$5K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2.78M -$2.67M +$699K +20.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 -$3.48M -$130K -$131K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$3.35M $7K +$6K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$3.36M $5K -$2M -99.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 -$1.36M -$3.36M -$169M -102% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $168M $1K* +$7.85M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $160M $1K* +$351K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $160M $2M +$9.85M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $150M $166M +$164M +7485% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$13.9M -$7.85M -$7.85M Jul 1, 2015 Sep 30, 2015 10-Q 2015-10-27
Q2 2015 -$6.02M -$350K -$1.99M -121% Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-28
Q1 2015 -$4.02M -$7.85M -$5.07M -183% Jan 1, 2015 Mar 31, 2015 10-Q 2016-11-02
Q4 2014 $1.05M $2.19M +$1.89M +632% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$840K -$3K* +$347K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$1.19M $1.64M -$5.53M -77.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $4.34M -$2.78M -$11.5M -132% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $15.8M $299K -$13.6M -97.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $29.4M -$350K -$11M -103% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $40.4M $7.17M -$5.14M -41.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $45.6M $8.7M -$3.92M -31% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $49.5M $13.9M +$3.49M +33.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $46M $10.7M -$5.86M -35.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $51.9M $12.3M -$7.76M -38.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $59.6M $12.6M -$6.24M -33.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $65.9M $10.4M -$1.04M -9.07% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $66.9M $16.5M +$8.36M +102% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $58.5M $20.1M +$17.6M +706% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $40.9M $18.9M +$11.2M +146% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $29.8M $11.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-14
Q3 2010 $8.19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $2.49M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $7.66M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.