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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 2022 to 2023.
- Integrated Rail & Resources Acquisition Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $163K.
- Integrated Rail & Resources Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $1.02M.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)