Intrepid Potash (IPI) Deferred Taxes (2009 - 2024)
Intrepid Potash (IPI) posted quarterly Deferred Taxes of $195.4 million for Q4 2024, up 2010.65% year-over-year from $9.3 million in Q1 2024, and up 300718.46% quarter-over-quarter from -$65000.0 in Q3 2024.
Intrepid Potash (IPI) Deferred Taxes (2009 - 2024) Analysis & Trends
Intrepid Potash (IPI) has reported Deferred Taxes for 11 consecutive years, with $195.4 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes rose 2010.65% year-over-year to $195.4 million; the TTM figure through Sep 2025 stood at $195.4 million (up 1813.15% YoY), while the FY2024 annual figure was $194.2 million, up 2392.8% from the prior year.
- Deferred Taxes improved to $195.4 million in Q4 2024 per IPI's latest filing, from -$65000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $195.4 million in Q4 2024 and bottomed at -$209.1 million in Q4 2021.
- Historically, Deferred Taxes has averaged $0.0 across 4 years, with a median of $1.7 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 676.17% — and 2024, when it surged 2010.65%.
- Intrepid Potash's Deferred Taxes stood at -$209.1 million in 2021, then jumped by 100.85% to $1.8 million in 2022, then plunged by 676.17% to -$10.2 million in 2023, then soared by 2010.65% to $195.4 million in 2024.
- Business Quant data shows IPI's Deferred Taxes at $195.4 million in Q4 2024, -$65000.0 in Q3 2024, and -$325000.0 in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 195.40 Mn |
| Sep 30, 2024 | -65,000.00 |
| Jun 30, 2024 | -325,000.00 |
| Mar 31, 2024 | -789,000.00 |
| Dec 31, 2023 | -10.23 Mn |
| Sep 30, 2023 | -1.92 Mn |
| Jun 30, 2023 | 2.02 Mn |
| Mar 31, 2023 | 1.66 Mn |
| Dec 31, 2022 | 1.78 Mn |
| Sep 30, 2022 | 4.61 Mn |
| Jun 30, 2022 | 7.94 Mn |
| Mar 31, 2022 | 9.00 Mn |
| Dec 31, 2021 | -209.08 Mn |
| Dec 31, 2015 | 155.23 Mn |
| Sep 30, 2015 | -7.89 Mn |
| Jun 30, 2015 | -202,000.00 |
| Mar 31, 2015 | 2.96 Mn |
| Dec 31, 2014 | 2.15 Mn |
| Sep 30, 2014 | -3,000.00 |
| Jun 30, 2014 | 2.75 Mn |