INTELLIGENT PROTECTION MANAGEMENT CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-24
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.60%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.60%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -7.80%, a 300.00% decline from fiscal 2021.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 3.90%, a 73.29% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.60% 10-K · filed 2025-03-24 | |
| 2023-12-31 | -2.60% 10-K · filed 2025-03-24 | -6.40% 10-K · filed 2024-03-15 |
| 2022-12-31 | -7.80% 10-K · filed 2024-03-15 | |
| 2021-12-31 | 3.90% 10-K · filed 2023-03-23 | |
| 2020-12-31 | 14.60% 10-K · filed 2022-03-23 | |
| 2019-12-31 | -2.70% 10-K · filed 2021-03-23 |
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