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% quarter-over-quarter from -$34.2 million in Q4 2025.

Idacorp (IDA) Change in Taxes (2009 - 2026) Analysis & Trends

Idacorp (IDA) has 18 years of Change in Taxes data on file, last reported at $24.8 million in Q1 2026.

  • Change in Taxes for Q1 2026 came in at $24.8 million, down 3.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.4 million (up 122.25% YoY), and the FY2025 annual result was $18.4 million, up 121.8% from the prior year.
  • Change in Taxes climbed to $24.8 million in Q1 2026 per IDA's latest filing, from -$34.2 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $25.8 million in Q1 2025 and troughed at -$140.3 million in Q4 2024.
  • A 5-year average of -$6.2 million and a median of $2.8 million in 2022 frame the typical range for Change in Taxes.
  • On a YoY basis, Change in Taxes climbed as much as 245.19% in 2024 and fell as far as 1675.47% in 2024.
  • A 5-year view of Change in Taxes shows it stood at -$15.3 million in 2022, then surged by 48.33% to -$7.9 million in 2023, then plunged by 1675.47% to -$140.3 million in 2024, then surged by 75.62% to -$34.2 million in 2025, then soared 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 Fortis 664.76 Bn 664.50 Bn 1.70 Bn -
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn -
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn -
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn -
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn 75.00 Mn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn -2.02 Bn
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn -
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn -187.00 Mn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn -
10 Idacorp 7.82 Bn 7.49 Bn 277.29 Mn 24.81 Mn

Historic Data

Download Data
DateValue
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