Screener
Idaho Strategic Resources IDR Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Idaho Strategic Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Idaho Strategic Resources’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:39 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001654954-26-004833
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Dividend income | (55,532) | - |
| Interest income | (392,018) | (185,395) |
| Total other income | (146,350) | (190,597) |
| Income before income taxes | 7,728,510 | 1,591,851 |
| Income tax provision | 1,359,320 | - |
| Net income | 6,369,190 | 1,591,851 |
| Net loss attributable to non-controlling interest | (18,802) | (17,128) |
| Net income attributable to Idaho Strategic Resources, Inc | $6,387,992 | $1,608,979 |
ITEM 1: Financial Statements
FAQ
- What is Idaho Strategic Resources's pre-tax income?
- Idaho Strategic Resources (IDR) reported pre-tax income of $7.73M in Q1 2026.
- How has Idaho Strategic Resources's pre-tax income changed year-over-year?
- Idaho Strategic Resources's pre-tax income increased by 385.5% year-over-year, from $1.59M to $7.73M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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