Idacorp (IDA) Change in Taxes (2009 - 2026)
Idacorp (IDA) posted quarterly 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% quarter-over-quarter from -$34.2 million in Q4 2025.
Idacorp (IDA) Change in Taxes (2009 - 2026) Analysis & Trends
Idacorp (IDA) has reported Change in Taxes for 18 consecutive years, with $24.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Taxes fell 3.84% year-over-year to $24.8 million; the TTM figure through Mar 2026 stood at $17.4 million (up 122.25% YoY), while the FY2025 annual figure was $18.4 million, up 121.8% from the prior year.
- Change in Taxes grew 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.
- Historically, Change in Taxes has averaged -$6.2 million across 5 years, with a median of $2.8 million in 2022.
- On a YoY basis, Change in Taxes climbed as much as 245.19% in 2024 and fell as far as 1675.47% in 2024.
- Idacorp's Change in Taxes stood at -$15.3 million in 2022, then soared by 48.33% to -$7.9 million in 2023, then sank 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.
- Business Quant data shows IDA's Change in Taxes at $24.8 million in Q1 2026, -$34.2 million in Q4 2025, and $15.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | - |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | - |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | - |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 48.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | - |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 157.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | - |
| 10 | Idacorp | 7.66 Bn | 7.57 Bn | 336.13 Mn | 1.28 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 |