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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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Integrated Rail & Resources Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
- Integrated Rail & Resources Acquisition Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $95.2K, a 67% decline year-over-year.
- Integrated Rail & Resources Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $629K.
- Integrated Rail & Resources Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $1.02M, a 69.2% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)