Intrepid Potash, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Intrepid Potash, Inc. (IPI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $46.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-05
- Intrepid Potash, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $46.00K, a 84.51% decline from fiscal 2024.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $297.00K, a 39.44% increase from fiscal 2023.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $213.00K.
- Intrepid Potash, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$978.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $46.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $297.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $213.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$978.00K 10-K · filed 2025-03-04 | -$432.00K 10-K · filed 2023-03-07 |
| 2021-12-31 | -$595.00K 10-K · filed 2024-03-07 | -$400.00K 10-K · filed 2022-03-08 |
| 2020-12-31 | $699.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $966.00K 10-K · filed 2022-03-08 | |
| 2018-12-31 | -$700.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$2.73M 10-K · filed 2020-03-03 | -$2.82M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.59M 10-K · filed 2019-03-12 | $2.47M 10-K · filed 2017-02-28 |
| 2015-12-31 | $745.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$84.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $406.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$724.00K 10-K · filed 2015-02-19 | -$1.05M 10-K · filed 2013-02-14 |
| 2011-12-31 | -$307.00K 10-K · filed 2014-02-13 | $130.00K 10-K · filed 2012-02-16 |
| 2010-12-31 | $262.00K 10-K · filed 2013-02-14 | |
| 2009-12-31 | $987.00K 10-K · filed 2012-02-16 |
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