Company / Income Tax
Idaho Strategic Resources, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$426.1K
FY2025
5-year range
$0 / $426.1K
FY2021-FY2025
Trend
-
vs FY2024
Sector context
#83 of 118
Materials
What the data says
At $426,146, Idaho Strategic Resources, Inc.'s income tax ranks #36 of 118 in the Materials sector. Increased from $0 to $426,146 over the past 2 years.
Based on SEC 10-K filings.
$426,146 in FY2025.
Increased from $0 to $426,146 over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#36 of 118 in MaterialsTop 30% of 118This company $426.1K Sector average $178.4M
▼
-99.8% below sector average
Key checks
Key Insights
- Ranks #83 out of 118 companies in the Materials sector.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score 6.77 (safe zone, above 2.9 threshold)
- Strong profit margin: 34.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $426.1K | - |
| FY2024 | $0 | - |
| FY2023 | $0 | - |
| FY2022 | $0 | - |
| FY2021 | $0 | - |
| FY2020 | $0 | - |
| FY2019 | $0 | - |
| FY2018 | $0 | - |
| FY2017 | $0 | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 30, 2026