INTELLIGENT PROTECTION MANAGEMENT CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-24
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 21.00%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.80%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.60%, a 700.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | -0.80% 10-K · filed 2025-03-24 | -1.90% 10-K · filed 2024-03-15 | |
| 2023-03-31 | 21.00% 10-Q · filed 2024-05-09 | ||
| 2022-12-31 | -0.60% 10-K · filed 2023-03-23 | ||
| 2021-12-31 | -0.20% 10-K · filed 2023-03-23 | ||
| 2020-12-31 | -0.60% 10-K · filed 2022-03-23 | ||
| 2019-12-31 | 0.10% 10-K · filed 2021-03-23 | ||
| 2018-12-31 | 0.20% 10-K · filed 2020-03-24 | -0.50% 10-K · filed 2019-03-22 | |
| 2017-12-31 | -1.90% 10-K · filed 2019-03-22 | ||
| 2016-12-31 | -0.80% 10-K · filed 2018-03-22 | ||
| 2015-12-31 | -6.10% 10-K · filed 2017-03-28 |
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