INTELLIGENT PROTECTION MANAGEMENT CORP. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 6.00% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-08-11
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2026-03-31 was 3.60%, a 97.81% decline year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-03-31 was 164.70%, a 753.37% increase year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2024-03-31 was 19.30%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 15.00%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.20%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 6.00% 10-Q · filed 2026-08-11 | ||||
| 2026-03-31 | 3.60% 10-Q · filed 2026-05-12 | ||||
| 2025-12-31 | 15.00% 10-K · filed 2026-03-17 | ||||
| 2025-09-30 | 60.30% 10-Q · filed 2025-11-12 | ||||
| 2025-06-30 | 89.20% 10-Q · filed 2026-08-11 | ||||
| 2025-03-31 | 164.70% 10-Q · filed 2025-05-14 | ||||
| 2024-06-30 | -70.00% 10-Q · filed 2025-08-12 | ||||
| 2024-03-31 | 19.30% 10-Q · filed 2025-05-14 | ||||
| 2023-12-31 | 0.20% 10-K · filed 2025-03-24 | 0.50% 10-K · filed 2024-03-15 | |||
| 2022-12-31 | -0.60% 10-K · filed 2024-03-15 |
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