Intrepid Potash (IPI) Tax Provisions (2009 - 2026)
Intrepid Potash (IPI) posted quarterly 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 reported Tax Provisions for 18 consecutive years, with $59000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 24.36% year-over-year to $59000.0; the TTM figure through Mar 2026 stood at $407000.0 (down 99.79% YoY), while the FY2025 annual figure was $544000.0, down 99.72% from the prior year.
- Tax Provisions grew to $59000.0 in Q1 2026 per IPI's latest filing, from $54000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $195.4 million in Q4 2024 and bottomed at -$10.3 million in Q4 2023.
- Historically, Tax Provisions has averaged $12.4 million across 5 years, with a median of $78000.0 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 576.46% — and 2025, when it jumped 3871.43%.
- Intrepid Potash's Tax Provisions stood at $2.2 million in 2022, then sank by 576.46% to -$10.3 million in 2023, then surged by 2000.59% to $195.4 million in 2024, then sank by 99.97% to $54000.0 in 2025, then gained 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 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -1.50 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 | 57,000.00 |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 6,506.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 57,000.00 |
| 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 |