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Cash Flow Overview

Free Cash flow
$18,034K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Inventory, net
    • Net cash provided by operating a...
    • Accounts payable, accrued liabil...
    • Others
Negative Cash Flow Breakdown
    • Trade accounts receivable, net
    • Proceeds from sale of assets
    • Additions to property, plant, eq...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income from continuing operations
7,418
-429
3,745
7,869
Income from discontinued operations, net of tax
537
-
-
-
Deferred tax assets, net
-
0
0
0
Depreciation, depletion and amortization
9,949
10,759
9,431
20,051
Accretion of asset retirement obligation
776
631
657
1,315
Amortization of deferred financing costs
111
75
75
151
Equity in earnings of unconsolidated entities
-
-56
-86
-232
Amortization of intangible assets
2
82
82
164
Distribution of earnings from unconsolidated entities
-
0
-
-
Stock-based compensation
516
1,311
1,380
2,394
Lower of cost or net realizable value inventory adjustments
822
2,282
406
1,754
Impairment of long-lived assets
0
0
0
1,866
Gain on disposal of assets
28
-2,520
2,239
1,456
Allowance for doubtful accounts
0
0
0
62
Allowance for parts inventory obsolescence
13
87
294
2,041
Loss on equity investment
0
0
0
-888
Trade accounts receivable, net
14,275
8,751
4,276
-1,654
Other receivables, net
0
-3,025
950
1,482
Inventory, net
-15,860
4,897
12,636
-13,601
Prepaid expenses and other current assets
-203
645
2,396
-827
Accounts payable, accrued liabilities, and accrued employee compensation and benefits
1,344
385
6,118
-1,779
Operating lease liabilities
-246
-264
-357
-490
Deferred other income
-564
-564
-564
-1,128
Other liabilities
-30
3,243
-2,843
2,326
Net cash provided by operating activities of continuing operations
21,334
-
-
-
Net cash provided by operating activities of discontinued operations
1,833
-
-
-
Net cash provided by operating activities
23,167
8,906
-3,987
50,860
Additions to property, plant, equipment, mineral properties and other assets
5,133
10,082
7,748
12,409
Deposit received
-
8,000
-
-
Additions to intangible assets
-
0
-
-
Proceeds from sale of property, plant, equipment, and mineral properties
-
5,844
-
-
Proceeds from sale of assets
-5,834
-
2,361
3,482
Purchase of investments
-
0
-
-
Proceeds from redemptions/maturities of investments
0
0
0
1,000
Net cash used in investing activities of continuing operations
-5,124
-
-
-
Other investing, net
-
0
0
-2,129
Net cash (used in) provided by investing activities of discontinued operations
-27
-
-
-
Net cash used in investing activities
-5,151
-2,081
-5,387
-5,798
Proceeds from borrowings on credit facility
-
0
-
-
Repayments of borrowings on credit facility
-
0
0
0
Payments of financing lease
594
308
235
500
Capitalized debt fees
531
-
-
-
Employee tax withholding paid for restricted stock upon vesting
1,180
185
34
856
Proceeds from exercise of stock options
14
0
1,804
38
Net cash used in financing activities
-2,291
-493
1,535
-1,318
Net change in cash, cash equivalents and restricted cash
15,725
6,332
-7,839
43,744
Cash, cash equivalents, and restricted cash, beginning of period
84,135
77,803
41,898
-
Cash, cash equivalents, and restricted cash, end of period
99,860
84,135
77,803
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Inventory, net-$15,860K Depreciation, depletion andamortization$9,949K Net income fromcontinuing operations$7,418K Accounts payable,accrued liabilities,...$1,344K Lower of cost or netrealizable value inventory...$822K Accretion of assetretirement obligation$776K Stock-based compensation$516K Prepaid expenses andother current assets-$203K Amortization of deferredfinancing costs$111K Allowance for partsinventory obsolescence$13K Amortization of intangibleassets$2K Net cash provided byoperating activities of...$21,334K Net cash provided byoperating activities of...$1,833K Canceled cashflow$15,680K Net cash provided byoperating activities$23,167K Trade accountsreceivable, net$14,275K Deferred other income-$564K Income fromdiscontinued operations, net...$537K Operating leaseliabilities-$246K Other liabilities-$30K Gain on disposal ofassets$28K Net change in cash,cash equivalents and...$15,725K Canceled cashflow$7,442K Proceeds from exercise ofstock options$14K Net cash used ininvesting activities-$5,151K Net cash used infinancing activities-$2,291K Canceled cashflow$14K something is missing$5,843K Net cash used ininvesting activities of...-$5,124K Net cash (used in)provided by investing...-$27K Employee tax withholdingpaid for restricted...$1,180K Payments of financinglease$594K Capitalized debt fees$531K Canceled cashflow$5,843K Proceeds from sale ofassets-$5,834K Additions to property,plant, equipment,...$5,133K

Intrepid Potash, Inc. (IPI)

Intrepid Potash, Inc. (IPI)