Intrepid Potash, Inc. Effective Tax Rate
Intrepid Potash, Inc. (IPI) reported Effective Tax Rate of 2.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 2.30%, a 8.00% decline year-over-year.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.90%, a 59.09% decline year-over-year.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 6.60%, a 1550.00% increase year-over-year.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 2.50%, a 90.64% decline year-over-year.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 4.60%.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -1049.80%, a 5625.26% decline from fiscal 2023.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 19.00%, a 24.60% decline from fiscal 2022.
- Intrepid Potash, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 25.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | 2.30% 10-Q · filed 2026-08-05 | 1.20% 10-Q · filed 2026-08-05 | |||||
| 2026-03-31 | 0.90% 10-Q · filed 2026-05-07 | ||||||
| 2025-12-31 | 4.60% 10-K · filed 2026-03-05 | ||||||
| 2025-09-30 | 6.60% 10-Q · filed 2025-11-06 | 4.00% 10-Q · filed 2025-11-06 | |||||
| 2025-06-30 | 2.50% 10-Q · filed 2026-08-05 | 0.90% 10-Q · filed 2025-08-07 | 2.30% 10-Q · filed 2026-08-05 | 2.80% 10-Q · filed 2025-08-07 | |||
| 2025-03-31 | 2.20% 10-Q · filed 2026-05-07 | 4.10% 10-Q · filed 2025-05-06 | |||||
| 2024-12-31 | -1049.80% 10-K · filed 2026-03-05 | ||||||
| 2024-09-30 | 0.40% 10-Q · filed 2025-11-06 | 15.80% 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | 26.70% 10-Q · filed 2025-08-07 | 21.40% 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | 19.80% 10-Q · filed 2025-05-06 | ||||||
| 2023-12-31 | 19.00% 10-K · filed 2026-03-05 | ||||||
| 2023-09-30 | 21.00% 10-Q · filed 2024-11-05 | 54.00% 10-Q · filed 2024-11-05 | |||||
| 2023-06-30 | 32.00% 10-Q · filed 2024-08-06 | 30.20% 10-Q · filed 2024-08-06 | |||||
| 2023-03-31 | 28.40% 10-Q · filed 2024-05-09 | ||||||
| 2022-12-31 | 25.20% 10-K · filed 2025-03-04 | ||||||
| 2022-09-30 | 27.20% 10-Q · filed 2023-11-09 | 24.50% 10-Q · filed 2023-11-09 | |||||
| 2022-06-30 | 25.40% 10-Q · filed 2023-08-03 | 23.80% 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | 22.50% 10-Q · filed 2023-05-04 | ||||||
| 2021-12-31 | -509.90% 10-K · filed 2024-03-07 | ||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-03 | 0.00% 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-05 | 0.00% 10-Q · filed 2022-08-05 | |||||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-03 | ||||||
| 2020-12-31 | 0.00% 10-K · filed 2023-03-07 | ||||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-02 | 0.00% 10-Q · filed 2021-11-02 | |||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-03 | 0.00% 10-Q · filed 2021-08-03 | |||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-04 | ||||||
| 2019-12-31 | 0.40% 10-K · filed 2022-03-08 | ||||||
| 2019-09-30 | 0.00% 10-Q · filed 2020-11-03 | 0.00% 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | 0.00% 10-Q · filed 2020-08-04 | 0.00% 10-Q · filed 2020-08-04 | |||||
| 2019-03-31 | 0.00% 10-Q · filed 2020-05-07 | ||||||
| 2018-12-31 | 0.90% 10-K · filed 2021-03-02 | ||||||
| 2018-09-30 | 2.00% 10-Q · filed 2019-11-05 | 1.00% 10-Q · filed 2019-11-05 | |||||
| 2018-06-30 | 0.00% 10-Q · filed 2019-08-06 | 0.00% 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-05-07 | ||||||
| 2017-12-31 | 11.00% 10-K · filed 2020-03-03 | 10.80% 10-K · filed 2018-02-27 | |||||
| 2017-09-30 | 6.00% 10-Q · filed 2018-10-31 | 1.00% 10-Q · filed 2018-10-31 | |||||
| 2017-06-30 | 0.00% 10-Q · filed 2018-08-02 | 0.00% 10-Q · filed 2018-08-02 | |||||
| 2017-03-31 | 0.00% 10-Q · filed 2018-04-24 | ||||||
| 2016-12-31 | 2.10% 10-K · filed 2019-03-12 | 2.00% 10-K · filed 2017-02-28 | |||||
| 2016-09-30 | 0.00% 10-Q · filed 2016-11-02 | 0.00% 10-Q · filed 2016-11-02 | |||||
| 2016-06-30 | 0.00% 10-Q · filed 2016-08-04 | 0.00% 10-Q · filed 2017-08-02 | |||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-02 | ||||||
| 2015-12-31 | -40.00% 10-K · filed 2018-02-27 | ||||||
| 2015-09-30 | 49.20% 10-Q · filed 2015-10-27 | 44.00% 10-Q · filed 2016-11-02 | |||||
| 2015-06-30 | 6.60% 10-Q · filed 2015-07-28 | 63.10% 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | 49.20% 10-Q · filed 2016-11-02 | 32.00% 10-Q · filed 2015-04-28 | |||||
| 2014-12-31 | 9.70% 10-K · filed 2017-02-28 | ||||||
| 2014-09-30 | 0.30% 10-Q · filed 2015-10-27 | -0.30% 10-Q · filed 2014-10-30 | -40.30% 10-Q · filed 2015-10-27 | ||||
| 2014-06-30 | 22.80% 10-Q · filed 2015-07-28 | -27.90% 10-Q · filed 2015-07-28 | |||||
| 2014-03-31 | -88.70% 10-Q · filed 2015-04-28 | ||||||
| 2013-12-31 | 41.50% 10-K · filed 2016-02-29 | ||||||
| 2013-09-30 | -20.90% 10-Q · filed 2014-10-30 | 35.40% 10-Q · filed 2014-10-30 | |||||
| 2013-06-30 | 38.80% 10-Q · filed 2014-07-31 | 37.70% 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | 36.80% 10-Q · filed 2014-05-01 | -36.80% 10-Q · filed 2013-05-02 | |||||
| 2012-12-31 | 36.10% 10-K · filed 2015-02-19 | ||||||
| 2012-09-30 | 24.30% 10-Q · filed 2012-11-01 | 32.80% 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | 39.30% 10-Q · filed 2013-08-01 | 38.60% 10-Q · filed 2013-08-01 | |||||
| 2012-03-31 | -37.90% 10-Q · filed 2013-05-02 | 37.90% 10-Q · filed 2012-05-03 | |||||
| 2011-12-31 | 37.60% 10-K · filed 2014-02-13 | ||||||
| 2011-09-30 | 39.30% 10-Q · filed 2012-11-01 | 39.60% 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | 39.50% 10-Q · filed 2012-08-02 | 39.80% 10-Q · filed 2012-08-02 | |||||
| 2011-03-31 | 40.00% 10-Q · filed 2012-05-03 | ||||||
| 2010-12-31 | 39.60% 10-K · filed 2013-02-14 | ||||||
| 2010-09-30 | 41.30% 10-Q · filed 2011-11-03 | 40.40% 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | 40.90% 10-Q · filed 2011-08-04 | 39.70% 10-Q · filed 2011-08-04 | |||||
| 2009-12-31 | 40.00% 10-K · filed 2012-02-16 |
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