Current Income Tax Expense (Benefit) of Intrepid Potash, Inc. from 30 Jun 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Intrepid Potash, Inc. quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • Intrepid Potash, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $58,000, a 1833% increase year-over-year.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Intrepid Potash, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $58,000 +$55,000 +1833% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $21,000 +$13,000 +162% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $14,000 -$112,000 -89% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q3 2023 $3,000 -$293,000 -99% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $8,000 -$140,000 -95% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $126,000 -$13,000 -9.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q3 2022 $296,000 +$296,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $148,000 +$148,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $139,000 +$139,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q3 2016 $1,000 -$38,000 -97% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $1,000 +$149,000 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $2,000 -$37,000 -95% 01 Jan 2016 31 Mar 2016 10-Q 04 Aug 2016 2016 Q1
Q3 2015 $39,000 +$39,000 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2015 2015 Q3
Q2 2015 $148,000 +$960,000 +87% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q1 2015 $39,000 +$39,000 01 Jan 2015 31 Mar 2015 10-Q 02 Nov 2016 2016 Q3
Q3 2014 $0 +$1,123,000 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $1,108,000 -$1,134,000 -4362% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $0 -$317,000 -100% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q3 2013 $1,123,000 -$4,699,000 -131% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $26,000 -$1,036,000 -98% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $317,000 -$2,305,000 -88% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q3 2012 $3,576,000 -$375,000 -9.5% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $1,062,000 -$4,368,000 -80% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $2,622,000 -$863,000 -25% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1
Q3 2011 $3,951,000 +$7,969,000 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $5,430,000 +$5,571,000 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012 2012 Q2
Q1 2011 $3,485,000 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q3 2010 $4,018,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $141,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.