Idacorp (IDA) Current Taxes (2009 - 2026)
Idacorp (IDA) reported Current Taxes of $23.7 million for Q1 2026, up 25.6% year-over-year from $18.8 million in Q1 2025, and up 214.26% on a QoQ basis from $7.5 million in Q4 2025.
Idacorp (IDA) has 18 years of Current Taxes data on file, last reported at $23.7 million in Q1 2026.
- Quarterly Current Taxes rose 25.6% year-over-year to $23.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.7 million (up 25.6% YoY) and the FY2025 annual result came in at $7.5 million, up 7.89% from the prior year.
- Current Taxes rose to $23.7 million in Q1 2026 per IDA's latest filing, from $7.5 million in the prior quarter.
- Across five years, Current Taxes topped out at $45.6 million in Q3 2025 and bottomed at $6.9 million in Q4 2023.
- The 5-year median for Current Taxes is $20.6 million (2022), against an average of $22.4 million.
- The widest annual swing landed in 2022, when Current Taxes plunged 56.37%; it then soared 58.17% in 2025.
- Tracing IDA's Current Taxes over 5 years: stood at $8.6 million in 2022, then dropped by 19.98% to $6.9 million in 2023, then increased by 1.85% to $7.0 million in 2024, then increased by 7.89% to $7.5 million in 2025, then soared by 214.26% to $23.7 million in 2026.
- Per Business Quant, the three latest IDA Current Taxes figures stand at $23.7 million (Q1 2026), $7.5 million (Q4 2025), and $45.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | - |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | - |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | 697.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | - |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 82.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | 1.09 Bn |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | 15.19 Mn |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | - |
| 10 | Idacorp | 7.44 Bn | 7.11 Bn | 277.29 Mn | 23.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.67 Mn |
| Dec 31, 2025 | 7.53 Mn |
| Sep 30, 2025 | 45.62 Mn |
| Jun 30, 2025 | 30.56 Mn |
| Mar 31, 2025 | 18.85 Mn |
| Dec 31, 2024 | 6.98 Mn |
| Sep 30, 2024 | 38.28 Mn |
| Jun 30, 2024 | 19.32 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Dec 31, 2023 | 6.85 Mn |
| Sep 30, 2023 | 36.01 Mn |
| Jun 30, 2023 | 30.64 Mn |
| Mar 31, 2023 | 17.80 Mn |
| Dec 31, 2022 | 8.57 Mn |
| Sep 30, 2022 | 25.59 Mn |
| Jun 30, 2022 | 30.71 Mn |
| Mar 31, 2022 | 20.59 Mn |
| Dec 31, 2021 | 14.23 Mn |
| Sep 30, 2021 | 58.64 Mn |
| Jun 30, 2021 | 43.07 Mn |
| Mar 31, 2021 | 34.50 Mn |
| Dec 31, 2020 | 19.51 Mn |
| Sep 30, 2020 | 52.91 Mn |
| Jun 30, 2020 | 28.57 Mn |
| Mar 31, 2020 | 21.33 Mn |
| Dec 31, 2019 | 11.50 Mn |
| Sep 30, 2019 | 53.25 Mn |
| Jun 30, 2019 | 31.18 Mn |
| Mar 31, 2019 | 24.41 Mn |
| Dec 31, 2018 | 12.01 Mn |
| Sep 30, 2018 | 47.80 Mn |
| Jun 30, 2018 | 28.81 Mn |
| Mar 31, 2018 | 21.10 Mn |
| Dec 31, 2017 | 11.08 Mn |
| Sep 30, 2017 | 57.90 Mn |
| Jun 30, 2017 | 19.97 Mn |
| Mar 31, 2017 | 17.76 Mn |
| Dec 31, 2016 | 11.35 Mn |
| Sep 30, 2016 | 20.26 Mn |
| Jun 30, 2016 | 12.65 Mn |
| Mar 31, 2016 | 17.75 Mn |
| Dec 31, 2015 | 10.76 Mn |
| Sep 30, 2015 | 21.57 Mn |
| Jun 30, 2015 | 15.92 Mn |
| Mar 31, 2015 | 17.70 Mn |
| Dec 31, 2014 | 10.37 Mn |
| Sep 30, 2014 | 26.23 Mn |
| Jun 30, 2014 | 27.74 Mn |
| Mar 31, 2014 | 38.05 Mn |
| Dec 31, 2013 | 13.30 Mn |
| Sep 30, 2013 | 13.80 Mn |
| Jun 30, 2013 | 9.80 Mn |
| Mar 31, 2013 | 154,000.00 |
| Dec 31, 2012 | 11.71 Mn |
| Sep 30, 2012 | 937,000.00 |
| Jun 30, 2012 | 5.51 Mn |
| Mar 31, 2012 | 2.84 Mn |
| Dec 31, 2011 | 505,000.00 |
| Jun 30, 2011 | 22.91 Mn |
| Mar 31, 2011 | 73.70 Mn |
| Dec 31, 2010 | 74.44 Mn |
| Sep 30, 2010 | 75.14 Mn |
| Jun 30, 2010 | 21.46 Mn |
| Dec 31, 2009 | 1.14 Mn |