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| 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 |