IDAHO STRATEGIC RESOURCES, INC Income Tax Expense
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Income Tax Expense of $726.91 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for the quarter ending 2026-06-30 was $726.91K.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $1.36M.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for fiscal 2025 was $426.15K.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for fiscal 2024 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for fiscal 2023 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 185 month | Income Tax Expense (Benefit) 188 month | Income Tax Expense (Benefit) 197 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $726.91K 10-Q · filed 2026-08-13 | $2.09M 10-Q · filed 2026-08-13 | |||||
| 2026-03-31 | $1.36M 10-Q · filed 2026-05-14 | ||||||
| 2025-12-31 | $426.15K 10-K · filed 2026-03-23 | ||||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | |||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | ||||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 | ||||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2024-03-25 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | ||||||
| 2020-12-31 | $0.00 10-K/A · filed 2022-12-09 | ||||||
| 2019-12-31 | $0.00 10-K/A · filed 2022-12-09 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-23 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $0.00 derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $0.00 derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $0.00 10-K · filed 2017-03-31 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | $0.00 derived: sum of 3 quarters · filed 2016-08-15 | $0.00 derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $0.00 derived: sum of 2 quarters · filed 2016-03-28 | $0.00 derived: sum of 3 quarters · filed 2016-03-28 | $0.00 10-K · filed 2016-03-28 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | $0.00 derived: sum of 3 quarters · filed 2015-08-13 | $0.00 derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | |||||
| 2012-12-31 | $0.00 10-K · filed 2013-03-29 | $0.00 10-K · filed 2013-03-29 | |||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 10-Q · filed 2012-05-14 | |||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 | $0.00 10-K · filed 2012-03-28 | |||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | ||||||
| 2010-12-31 | $0.00 10-K · filed 2012-03-28 |
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