Intrepid Potash, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Intrepid Potash, Inc. (IPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.70 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-03-03
- Intrepid Potash, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$1.40M.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-12-31 was -$1.40M.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$2.70M.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$2.70M, a 292.86% decline from fiscal 2016.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2018-12-31 | -$2.70M 10-K · filed 2019-03-12 | |
| 2017-12-31 | -$1.40M 10-K · filed 2019-03-12 | -$2.70M 10-K · filed 2020-03-03 |
| 2016-12-31 | -$1.40M 10-K · filed 2018-02-27 | $1.40M 10-K · filed 2017-02-28 |
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