Intrepid Potash (IPI) Tax Provisions (2009 - 2026)
Intrepid Potash (IPI) reported Tax Provisions of $59000.0 for Q1 2026, down 24.36% year-over-year from $78000.0 in Q1 2025, and up 9.26% quarter-over-quarter from $54000.0 in Q4 2025.
Intrepid Potash (IPI) Tax Provisions (2009 - 2026) Analysis & Trends
Intrepid Potash (IPI) has 18 years of Tax Provisions data on file, last reported at $59000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $59000.0, down 24.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $407000.0 (down 99.79% YoY), and the FY2025 annual result was $544000.0, down 99.72% from the prior year.
- Tax Provisions climbed to $59000.0 in Q1 2026 per IPI's latest filing, from $54000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $195.4 million in Q4 2024 and troughed at -$10.3 million in Q4 2023.
- A 5-year average of $12.4 million and a median of $78000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 576.46% in 2023, then jumped 3871.43% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2.2 million in 2022, then plunged by 576.46% to -$10.3 million in 2023, then jumped by 2000.59% to $195.4 million in 2024, then plunged by 99.97% to $54000.0 in 2025, then rose by 9.26% to $59000.0 in 2026.
- Business Quant data shows IPI's Tax Provisions at $59000.0 in Q1 2026, $54000.0 in Q4 2025, and $264000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 45.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 7.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 168.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | -31.00 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | 101.60 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 112.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | 59,000.00 |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | 124,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59,000.00 |
| Dec 31, 2025 | 54,000.00 |
| Sep 30, 2025 | 264,000.00 |
| Jun 30, 2025 | 30,000.00 |
| Mar 31, 2025 | 78,000.00 |
| Dec 31, 2024 | 195.42 Mn |
| Sep 30, 2024 | -7,000.00 |
| Jun 30, 2024 | -304,000.00 |
| Mar 31, 2024 | -775,000.00 |
| Dec 31, 2023 | -10.28 Mn |
| Sep 30, 2023 | -1.92 Mn |
| Jun 30, 2023 | 2.02 Mn |
| Mar 31, 2023 | 1.79 Mn |
| Dec 31, 2022 | 2.16 Mn |
| Sep 30, 2022 | 4.90 Mn |
| Jun 30, 2022 | 8.09 Mn |
| Mar 31, 2022 | 9.14 Mn |
| Dec 31, 2021 | -208.87 Mn |
| Dec 31, 2020 | 47,000.00 |
| Mar 31, 2020 | -42,000.00 |