RankingsPricing
  1. US-listed companies
  2. Intrepid Potash, Inc.
  3. Financials
  4. Provision for income taxes

Intrepid Potash, Inc.IPI

Market cap
$331.85M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024194-2416.52%
Dec 31, 2023-8-134.54%
Dec 31, 202224-111.63%
Dec 31, 2021-209-4177480.00%
Dec 31, 20200-90.57%
Dec 31, 20190-50.93%
Dec 31, 20180-103.88%
Dec 31, 2017-3+104.33%
Dec 31, 2016-1-100.91%
Dec 31, 2015150+14183.14%
Dec 31, 20141-93.36%
Dec 31, 201316-68.03%
Dec 31, 201249-24.85%
Dec 31, 201166+121.29%
Dec 31, 201030

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)