Screener
Idaho Strategic Resources IDR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Net income per common share-basic | $0.40 | $0.12 |
ITEM 1: Financial Statements
FAQ
- What is Idaho Strategic Resources's income tax?
- Idaho Strategic Resources (IDR) reported income tax of $1.36M in Q1 2026.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Idaho Strategic Resources's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude