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Intrepid Potash IPI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Intrepid Potash in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Intrepid Potash’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001421461-26-000021
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 1,327 | 651 | 1,994 | 1,026 |
| Other income (expense) | 73 | (354) | 121 | (820) |
| Income from Continuing Operations Before Income Taxes | 2,452 | 1,411 | 9,392 | 4,917 |
| Income tax expense | 57 | 35 | 116 | 113 |
| Net Income from Continuing Operations | $2,395 | $1,376 | $9,276 | $4,804 |
| Net Income from Discontinued Operations, Net of Tax | 13,182 | 1,887 | 13,719 | 3,065 |
| Net Income | $15,577 | $3,263 | $22,995 | $7,869 |
| Net income per share: |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited) [1](#i2ed627916a8645dd9e95d592bad93e26_13)
FAQ
- What is Intrepid Potash's income tax?
- Intrepid Potash (IPI) reported income tax of $57K in Q2 2026.
- How has Intrepid Potash's income tax changed year-over-year?
- Intrepid Potash's income tax increased by 62.9% year-over-year, from $35K to $57K.
- What is the long-term trend for Intrepid Potash's income tax?
- Over 4 years (2021 to 2025), Intrepid Potash's income tax has grown at a -78.7% compound annual growth rate (CAGR), from -$208.87M to $431K.
- 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.
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