Idacorp (IDA) Change in Taxes (2009 - 2026)

Idacorp's (IDA) quarterly Change in Taxes came in at $24.8 million in Q1 2026, down 3.84% year-on-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) 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.

  • On a quarterly basis, Change in Taxes fell 3.84% year-over-year to $24.8 million in Q1 2026; TTM through Mar 2026 was $17.4 million, a 122.25% increase from a year earlier, with the FY2025 full-year figure at $18.4 million, up 121.8% from the prior year.
  • Change in Taxes for Q1 2026 stood at $24.8 million, up from -$34.2 million in the prior quarter.
  • Over the last five years, Change in Taxes for IDA reached as high as $25.8 million in Q1 2025 and fell as low as -$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.
  • Year by year, Change in Taxes stood at -$15.3 million in 2022, then surged by 48.33% to -$7.9 million in 2023, then sank 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.
  • Per Business Quant data, the three most recent Change in Taxes figures were $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 462,782.01 Bn 462,783.29 Bn 1.70 Bn -
2 Dominion Energy 62.80 Bn 67.01 Bn - -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn -
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 75.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn -187.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - -
10 Idacorp 8.22 Bn 7.89 Bn - 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