Idacorp (IDA) Change in Taxes (2009 - 2026)
Idacorp (IDA) reported Change in Taxes of $24.8 million for Q1 2026, down 3.84% year-over-year from $25.8 million in Q1 2025, and up 172.54% on a QoQ basis from -$34.2 million in Q4 2025.
Idacorp (IDA) has 18 years of Change in Taxes data on file, last reported at $24.8 million in Q1 2026.
- Quarterly Change in Taxes fell 3.84% year-over-year to $24.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.4 million (up 122.25% YoY) and the FY2025 annual result came in at $18.4 million, up 121.8% from the prior year.
- Change in Taxes improved to $24.8 million in Q1 2026 per IDA's latest filing, from -$34.2 million in the prior quarter.
- Across five years, Change in Taxes topped out at $25.8 million in Q1 2025 and bottomed at -$140.3 million in Q4 2024.
- The 5-year median for Change in Taxes is $2.8 million (2022), against an average of -$6.2 million.
- Peak annual rise in Change in Taxes reached 245.19% in 2024, while the deepest fall reached 1675.47% in 2024.
- Tracing IDA's Change in Taxes over 5 years: stood at -$15.3 million in 2022, then soared by 48.33% to -$7.9 million in 2023, then slumped by 1675.47% to -$140.3 million in 2024, then soared by 75.62% to -$34.2 million in 2025, then jumped by 172.54% to $24.8 million in 2026.
- Per Business Quant, the three latest IDA Change in Taxes figures stand at $24.8 million (Q1 2026), -$34.2 million (Q4 2025), and $15.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | - |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | - |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | - |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | - |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 75.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | - |
| 10 | Idacorp | 7.44 Bn | 7.11 Bn | 277.29 Mn | 24.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 24.81 Mn |
| Mar 31, 2026 | 24.81 Mn |
| Dec 31, 2025 | -34.20 Mn |
| Dec 31, 2025 | -34.20 Mn |
| Sep 30, 2025 | 15.06 Mn |
| Sep 30, 2025 | 15.06 Mn |
| Jun 30, 2025 | 11.71 Mn |
| Jun 30, 2025 | 11.71 Mn |
| Mar 31, 2025 | 25.80 Mn |
| Mar 31, 2025 | 25.80 Mn |
| Dec 31, 2024 | -140.26 Mn |
| Dec 31, 2024 | -140.26 Mn |
| Sep 30, 2024 | 18.96 Mn |
| Sep 30, 2024 | 18.96 Mn |
| Jun 30, 2024 | 17.39 Mn |
| Jun 30, 2024 | 17.39 Mn |
| Mar 31, 2024 | 19.65 Mn |
| Mar 31, 2024 | 19.65 Mn |
| Dec 31, 2023 | -7.90 Mn |
| Dec 31, 2023 | -7.90 Mn |
| Sep 30, 2023 | -14.85 Mn |
| Sep 30, 2023 | -14.85 Mn |
| Jun 30, 2023 | -16.96 Mn |
| Jun 30, 2023 | -16.96 Mn |
| Mar 31, 2023 | -13.53 Mn |
| Mar 31, 2023 | -13.53 Mn |
| Dec 31, 2022 | -15.29 Mn |
| Dec 31, 2022 | -15.29 Mn |
| Sep 30, 2022 | 2.80 Mn |
| Sep 30, 2022 | 2.80 Mn |
| Jun 30, 2022 | 5.62 Mn |
| Jun 30, 2022 | 5.62 Mn |
| Mar 31, 2022 | -4.76 Mn |
| Mar 31, 2022 | -4.76 Mn |
| Dec 31, 2021 | -40.31 Mn |
| Dec 31, 2021 | -40.31 Mn |
| Sep 30, 2021 | 15.57 Mn |
| Sep 30, 2021 | 15.57 Mn |
| Jun 30, 2021 | 8.57 Mn |
| Jun 30, 2021 | 8.57 Mn |
| Mar 31, 2021 | 17.16 Mn |
| Mar 31, 2021 | 17.16 Mn |
| Dec 31, 2020 | -26.97 Mn |
| Dec 31, 2020 | -26.97 Mn |
| Sep 30, 2020 | 24.34 Mn |
| Sep 30, 2020 | 24.34 Mn |
| Jun 30, 2020 | 7.25 Mn |
| Jun 30, 2020 | 7.25 Mn |
| Mar 31, 2020 | 12.93 Mn |
| Mar 31, 2020 | 12.93 Mn |
| Dec 31, 2019 | -44.86 Mn |
| Dec 31, 2019 | -44.86 Mn |
| Sep 30, 2019 | 22.07 Mn |
| Sep 30, 2019 | 22.07 Mn |
| Jun 30, 2019 | 6.77 Mn |
| Jun 30, 2019 | 6.77 Mn |
| Mar 31, 2019 | 16.76 Mn |
| Mar 31, 2019 | 16.76 Mn |
| Dec 31, 2018 | -40.14 Mn |
| Dec 31, 2018 | -40.14 Mn |
| Sep 30, 2018 | 21.92 Mn |
| Sep 30, 2018 | 21.92 Mn |
| Jun 30, 2018 | 7.72 Mn |
| Jun 30, 2018 | 7.72 Mn |
| Mar 31, 2018 | 15.23 Mn |
| Mar 31, 2018 | 15.23 Mn |
| Dec 31, 2017 | -50.33 Mn |
| Dec 31, 2017 | -50.33 Mn |
| Sep 30, 2017 | 36.61 Mn |
| Sep 30, 2017 | 36.61 Mn |
| Jun 30, 2017 | 9.81 Mn |
| Jun 30, 2017 | 9.81 Mn |
| Mar 31, 2017 | 8.26 Mn |
| Mar 31, 2017 | 8.26 Mn |
| Dec 31, 2016 | -7.83 Mn |
| Dec 31, 2016 | -7.83 Mn |
| Sep 30, 2016 | 5.87 Mn |
| Sep 30, 2016 | 5.87 Mn |
| Jun 30, 2016 | -2.61 Mn |
| Jun 30, 2016 | -2.61 Mn |
| Mar 31, 2016 | 5.23 Mn |
| Mar 31, 2016 | 5.23 Mn |
| Dec 31, 2015 | -19.03 Mn |
| Dec 31, 2015 | -19.03 Mn |
| Sep 30, 2015 | 1.98 Mn |
| Sep 30, 2015 | 1.98 Mn |
| Jun 30, 2015 | 5.69 Mn |
| Jun 30, 2015 | 5.69 Mn |
| Mar 31, 2015 | 12.18 Mn |
| Mar 31, 2015 | 12.18 Mn |
| Dec 31, 2014 | -27.70 Mn |
| Dec 31, 2014 | -27.70 Mn |
| Sep 30, 2014 | -1.50 Mn |
| Sep 30, 2014 | -1.50 Mn |
| Jun 30, 2014 | -10.25 Mn |
| Jun 30, 2014 | -10.25 Mn |
| Mar 31, 2014 | 25.81 Mn |
| Mar 31, 2014 | 25.81 Mn |
| Dec 31, 2013 | -19.87 Mn |
| Dec 31, 2013 | -19.87 Mn |
| Sep 30, 2013 | 10.98 Mn |
| Sep 30, 2013 | 10.98 Mn |
| Jun 30, 2013 | 5.81 Mn |
| Jun 30, 2013 | 5.81 Mn |
| Mar 31, 2013 | 7.84 Mn |
| Mar 31, 2013 | 7.84 Mn |
| Dec 31, 2012 | -12.06 Mn |
| Dec 31, 2012 | -12.06 Mn |
| Sep 30, 2012 | 2.67 Mn |
| Sep 30, 2012 | 2.67 Mn |
| Jun 30, 2012 | -1.56 Mn |
| Jun 30, 2012 | -1.56 Mn |
| Mar 31, 2012 | 10.35 Mn |
| Mar 31, 2012 | 10.35 Mn |
| Dec 31, 2011 | -16.36 Mn |
| Dec 31, 2011 | -16.36 Mn |
| Sep 30, 2011 | -7.07 Mn |
| Sep 30, 2011 | -7.07 Mn |
| Jun 30, 2011 | 15.88 Mn |
| Jun 30, 2011 | 15.88 Mn |
| Mar 31, 2011 | 22.67 Mn |
| Mar 31, 2011 | 22.67 Mn |
| Dec 31, 2010 | 20.58 Mn |
| Dec 31, 2010 | 20.58 Mn |
| Sep 30, 2010 | -44.08 Mn |
| Sep 30, 2010 | -44.08 Mn |
| Jun 30, 2010 | -20.43 Mn |
| Jun 30, 2010 | -20.43 Mn |
| Mar 31, 2010 | 29.71 Mn |
| Mar 31, 2010 | 29.71 Mn |
| Dec 31, 2009 | -10.28 Mn |
| Dec 31, 2009 | -10.28 Mn |
| Sep 30, 2009 | 20.66 Mn |
| Sep 30, 2009 | 20.66 Mn |