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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Intrepid Potash, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
- Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $195M.
- Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $194M.
- 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 (%)