Idacorp (IDA) Current Taxes (2009 - 2026)
Idacorp's (IDA) quarterly Current Taxes came in at $23.7 million in Q1 2026, up 25.6% year-on-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) Current Taxes (2009 - 2026) Analysis & Trends
Idacorp (IDA) has 18 years of Current Taxes data on file, last reported at $23.7 million in Q1 2026.
- On a quarterly basis, Current Taxes rose 25.6% year-over-year to $23.7 million in Q1 2026; TTM through Mar 2026 was $23.7 million, a 25.6% increase from a year earlier, with the FY2025 full-year figure at $7.5 million, up 7.89% from the prior year.
- Current Taxes for Q1 2026 stood at $23.7 million, up from $7.5 million in the prior quarter.
- Over the last five years, Current Taxes for IDA reached as high as $45.6 million in Q3 2025 and fell as low as $6.9 million in Q4 2023.
- Historically, Current Taxes has averaged $22.4 million across 5 years, with a median of $20.6 million in 2022.
- Across the five-year window, Current Taxes plunged 56.37% in 2022 and soared 58.17% in 2025, its largest moves.
- Year by year, Current Taxes stood at $8.6 million in 2022, then slipped by 19.98% to $6.9 million in 2023, then grew by 1.85% to $7.0 million in 2024, then grew by 7.89% to $7.5 million in 2025, then surged by 214.26% to $23.7 million in 2026.
- Per Business Quant data, the three most recent Current Taxes figures were $23.7 million in Q1 2026, $7.5 million in Q4 2025, and $45.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current 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 | 697.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | - |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | 15.19 Mn |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 82.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 744.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | - |
| 10 | Idacorp | 8.22 Bn | 7.89 Bn | - | 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 |