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| 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 |