INTELLIGENT PROTECTION MANAGEMENT CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.00% for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2024-11-12
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-09-30 was 2.00%, a 88.42% decline year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-06-30 was -5.25%, a 112.30% decline year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-09-30 was 17.27%.
- INTELLIGENT PROTECTION MANAGEMENT CORP. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-06-30 was 42.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month |
|---|---|---|---|
| 2024-09-30 | 2.00% 10-Q · filed 2024-11-12 | 3.38% 10-Q · filed 2024-11-12 | |
| 2024-06-30 | -5.25% 10-Q · filed 2024-08-13 | 4.79% 10-Q · filed 2024-08-13 | |
| 2023-09-30 | 17.27% 10-Q · filed 2024-11-12 | -1.76% 10-Q · filed 2024-11-12 | |
| 2023-06-30 | 42.70% 10-Q · filed 2024-08-13 | -9.34% 10-Q · filed 2024-08-13 |
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