INTELLIGENT PROTECTION MANAGEMENT CORP. Effective Tax Rate
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Effective Tax Rate of 164.70% for the 3-month period ending 2025-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-12
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 164.70%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 17.27%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2022-09-30 was -0.95%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was -0.44%, a 104.40% decline year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 3.10%, a 210.00% increase from fiscal 2023.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 1.00%, a 79.17% decline from fiscal 2022.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for fiscal 2022 was 4.80%, a 585.71% increase from fiscal 2021.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, percent for fiscal 2021 was 0.70%, a 600.00% increase from fiscal 2020.
| 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 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | 164.70% 10-Q · filed 2026-05-12 | |||||||
| 2024-12-31 | 3.10% 10-K · filed 2025-03-24 | |||||||
| 2024-09-30 | 21.00% 10-Q · filed 2024-11-12 | |||||||
| 2024-06-30 | 21.00% 10-Q · filed 2024-08-13 | |||||||
| 2023-12-31 | 1.00% 10-K · filed 2025-03-24 | 2.00% 10-K · filed 2024-03-15 | ||||||
| 2023-09-30 | 17.27% 10-Q · filed 2023-11-07 | -1.76% 10-Q · filed 2023-11-07 | ||||||
| 2022-12-31 | 4.80% 10-K · filed 2024-03-15 | |||||||
| 2022-09-30 | -0.95% 10-Q · filed 2023-11-07 | -1.06% 10-Q · filed 2023-11-07 | ||||||
| 2021-12-31 | 0.70% 10-K · filed 2023-03-23 | |||||||
| 2020-12-31 | 0.10% 10-K · filed 2022-03-23 | |||||||
| 2020-09-30 | -0.44% 10-Q · filed 2020-11-05 | 0.20% 10-Q · filed 2020-11-05 | ||||||
| 2020-06-30 | 0.39% 10-Q · filed 2020-08-06 | 2.38% 10-Q · filed 2020-08-06 | ||||||
| 2020-03-31 | 0.57% 10-Q · filed 2020-05-07 | |||||||
| 2019-12-31 | 1.60% 10-K · filed 2021-03-23 | 2.00% 10-K · filed 2020-03-24 | ||||||
| 2019-09-30 | 10.00% 10-Q · filed 2020-11-05 | 12.73% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | 36.50% 10-Q · filed 2020-08-06 | 35.90% 10-Q · filed 2019-08-08 | 1.21% 10-Q · filed 2020-08-06 | 1.18% 10-Q · filed 2019-08-08 | ||||
| 2019-03-31 | 211.21% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -0.10% 10-K · filed 2020-03-24 | -0.70% 10-K · filed 2019-03-22 | ||||||
| 2018-09-30 | 2.34% 10-Q · filed 2018-11-08 | -0.10% 10-Q · filed 2019-11-08 | 0.06% 10-Q · filed 2018-11-08 | |||||
| 2018-06-30 | 10.50% 10-Q · filed 2019-11-08 | 0.80% 10-Q · filed 2018-08-03 | -0.56% 10-Q · filed 2019-08-08 | 0.56% 10-Q · filed 2018-08-03 | ||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-04-30 | |||||||
| 2017-12-31 | -4.00% 10-K · filed 2019-03-22 | |||||||
| 2017-06-30 | 0.00% 10-Q · filed 2018-08-03 | 0.00% 10-Q · filed 2018-08-03 | ||||||
| 2016-12-31 | 0.00% 10-K · filed 2018-03-22 | |||||||
| 2015-12-31 | -39.20% 10-K · filed 2017-03-28 |
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