Deferred Income Tax Expense (Benefit) in USD of Intrepid Potash, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Intrepid Potash, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $195M.
  • Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $194M.
  • Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.47M, a 136% decline from 2022.
  • Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.3M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $195M $0 +$789K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $194M $195M +$206M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 -$11.4M -$65K +$1.86M +96.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$13.3M -$325K -$2.34M -116% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$10.9M -$789K -$2.45M -148% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 -$8.47M -$10.2M -$12M -676% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-04
Q3 2023 $3.53M -$1.92M -$6.53M -142% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $10.1M $2.02M -$5.93M -74.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $16M $1.66M -$7.34M -81.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $23.3M $1.78M +$211M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-04
Q3 2022 -$188M $4.61M +$4.61M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$192M $7.94M +$7.94M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$200M $9M +$9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$209M -$209M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2016 $0 -$2.96M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-08-04
Q1 2015 $2.96M +$5.73M Jan 1, 2015 Mar 31, 2015 10-Q 2016-08-04
Q1 2014 -$2.78M -$11.2M -133% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $8.38M -$1.66M -16.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $10M -$5.34M -34.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q2 2011 $14.6M +$12M +456% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-04
Q1 2011 $15.4M +$10.8M +239% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q2 2010 $2.63M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $4.53M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

Intrepid Potash, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $194M +$203M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 -$8.47M -$31.8M -136% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 $23.3M +$232M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-04
2021 -$209M -$209M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2016 $0 -$150M -100% Jan 1, 2016 Dec 31, 2016 10-K 2017-02-28
2015 $150M +$148M +6977% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $2.12M -$28M -93% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $30.1M -$7.92M -20.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $38M -$11M -22.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $49M +$18.4M +59.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $30.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.