Intrepid Potash (IPI) Deferred Taxes (2009 - 2024)

Intrepid Potash (IPI) has reported Deferred Taxes for 11 consecutive years, with $195.4 million the latest figure, recorded in Q4 2024.

• On a quarterly basis, Deferred Taxes rose 2010.65% year-over-year to $195.4 million in Q4 2024; TTM through Sep 2025 was $195.4 million, a 1813.15% increase from a year earlier, with the FY2024 full-year figure at $194.2 million, up 2392.8% from the prior year.
• Deferred Taxes was $195.4 million for Q4 2024 at Intrepid Potash, up from -$65000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $195.4 million in Q4 2024 and troughed at -$209.1 million in Q4 2021.
• A 4-year average of $0.0 and a median of $1.7 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 676.17% in 2023 and jumped 2010.65% in 2024, its largest moves.
• Over 4 years, Deferred Taxes stood at -$209.1 million in 2021, then surged by 100.85% to $1.8 million in 2022, then plunged by 676.17% to -$10.2 million in 2023, then jumped by 2010.65% to $195.4 million in 2024.
• The last three Deferred Taxes figures came in at $195.4 million (Q4 2024), -$65000.0 (Q3 2024), and -$325000.0 (Q2 2024), per Business Quant data.