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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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Intrepid Potash, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)