Intrepid Potash (IPI) Tax Provisions (2009 - 2026)
Intrepid Potash's (IPI) quarterly Tax Provisions came in at $57000.0 in Q2 2026, up 62.86% year-over-year from $35000.0 in Q2 2025, and down 3.39% quarter-over-quarter from $59000.0 in Q1 2026.
Analysis
Intrepid Potash (IPI) Tax Provisions (2009 - 2026) Analysis & Trends
Intrepid Potash (IPI) has reported Tax Provisions for 18 consecutive years, with $57000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 62.86% year-over-year to $57000.0 in Q2 2026; TTM through Jun 2026 was $434000.0, a 99.78% decrease from a year earlier, with the FY2025 full-year figure at $544000.0, down 99.72% from the prior year.
- Tax Provisions was $57000.0 for Q2 2026 at Intrepid Potash, down from $59000.0 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 $11.7 million and a median of $68500.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 576.46% in 2023 and soared 3871.43% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $2.2 million in 2022, then sank by 576.46% to -$10.3 million in 2023, then soared by 2000.59% to $195.4 million in 2024, then sank by 99.97% to $54000.0 in 2025, then grew by 5.56% to $57000.0 in 2026.
- The last three Tax Provisions figures came in at $57000.0 (Q2 2026), $59000.0 (Q1 2026), and $54000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 38.31 Bn | 37.43 Bn | 3.25 Bn | 382.00 Mn |
| 2 | CF Industries Holdings | 20.18 Bn | 20.88 Bn | 1.15 Bn | 224.00 Mn |
| 3 | Mosaic | 8.22 Bn | 8.10 Bn | 214.70 Mn | -33.80 Mn |
| 4 | Icl | 7.58 Bn | 6.91 Bn | 664.00 Mn | 72.00 Mn |
| 5 | Cvr Partners | 1.39 Bn | 1.25 Bn | 93.22 Mn | - |
| 6 | Lsb Industries | 814.29 Mn | 595.94 Mn | 11.46 Mn | -1.92 Mn |
| 7 | Intrepid Potash | 535.02 Mn | 350.03 Mn | 16.65 Mn | 57,000.00 |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | - |
| 9 | Brazil Potash | 106.23 Mn | 30.52 Mn | - | 60,406.00 |
| 10 | Bion Environmental Technologies | 9.19 Mn | 9.17 Mn | - | - |
Historic Data
Download Data
Historic 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 | 35,000.00 |
| 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 |