Idacorp (IDA) Deferred Taxes (2009 - 2026)
Idacorp (IDA) reported Deferred Taxes of -$6.7 million for Q1 2026, up 70.76% year-over-year from -$3.9 million in Q1 2025, and down 136.86% on a QoQ basis from $18.2 million in Q4 2025.
Idacorp (IDA) has 18 years of Deferred Taxes data on file, last reported at -$6.7 million in Q1 2026.
- Quarterly Deferred Taxes rose 70.76% year-over-year to -$6.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.2 million (up 30.12% YoY) and the FY2025 annual result came in at -$31.5 million, down 79.01% from the prior year.
- Deferred Taxes retreated to -$6.7 million in Q1 2026 per IDA's latest filing, from $18.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.3 million in Q4 2023 and bottomed at -$23.0 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$4.5 million (2025), against an average of -$982411.8.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 419.47%; it then soared 14957.28% in 2023.
- Tracing IDA's Deferred Taxes over 5 years: stood at $16.3 million in 2022, then surged by 140.61% to $39.3 million in 2023, then slumped by 56.49% to $17.1 million in 2024, then grew by 6.56% to $18.2 million in 2025, then plunged by 136.86% to -$6.7 million in 2026.
- Per Business Quant, the three latest IDA Deferred Taxes figures stand at -$6.7 million (Q1 2026), $18.2 million (Q4 2025), and -$4.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Idacorp | 7.44 Bn | 7.11 Bn | 277.29 Mn | -6.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.72 Mn |
| Dec 31, 2025 | 18.23 Mn |
| Sep 30, 2025 | -4.47 Mn |
| Jun 30, 2025 | -22.27 Mn |
| Mar 31, 2025 | -22.98 Mn |
| Dec 31, 2024 | 17.11 Mn |
| Sep 30, 2024 | -2.35 Mn |
| Jun 30, 2024 | -13.58 Mn |
| Mar 31, 2024 | -18.78 Mn |
| Dec 31, 2023 | 39.31 Mn |
| Sep 30, 2023 | 15.51 Mn |
| Jun 30, 2023 | -7.36 Mn |
| Mar 31, 2023 | -7.85 Mn |
| Dec 31, 2022 | 16.34 Mn |
| Sep 30, 2022 | 103,000.00 |
| Jun 30, 2022 | -14.44 Mn |
| Mar 31, 2022 | -2.52 Mn |
| Dec 31, 2021 | 27.31 Mn |
| Sep 30, 2021 | 2.76 Mn |
| Jun 30, 2021 | -2.78 Mn |
| Mar 31, 2021 | -3.39 Mn |
| Dec 31, 2020 | 28.14 Mn |
| Sep 30, 2020 | -842,000.00 |
| Jun 30, 2020 | -742,000.00 |
| Mar 31, 2020 | -1.38 Mn |
| Dec 31, 2019 | 29.79 Mn |
| Sep 30, 2019 | -1.22 Mn |
| Jun 30, 2019 | -1.89 Mn |
| Mar 31, 2019 | -4.29 Mn |
| Dec 31, 2018 | 30.79 Mn |
| Sep 30, 2018 | -9.79 Mn |
| Jun 30, 2018 | -4.80 Mn |
| Mar 31, 2018 | -4.91 Mn |
| Dec 31, 2017 | 33.44 Mn |
| Sep 30, 2017 | -7.02 Mn |
| Jun 30, 2017 | 2.43 Mn |
| Mar 31, 2017 | 4.39 Mn |
| Dec 31, 2016 | 5.66 Mn |
| Sep 30, 2016 | 17.70 Mn |
| Jun 30, 2016 | 5.95 Mn |
| Mar 31, 2016 | 6.43 Mn |
| Dec 31, 2015 | 13.38 Mn |
| Sep 30, 2015 | 25.58 Mn |
| Jun 30, 2015 | -1.57 Mn |
| Mar 31, 2015 | 1.26 Mn |
| Dec 31, 2014 | -6.19 Mn |
| Sep 30, 2014 | 20.42 Mn |
| Jun 30, 2014 | 14.86 Mn |
| Mar 31, 2014 | -9.93 Mn |
| Dec 31, 2013 | 18.68 Mn |
| Sep 30, 2013 | 29.14 Mn |
| Jun 30, 2013 | 6.34 Mn |
| Mar 31, 2013 | 11.41 Mn |
| Dec 31, 2012 | 14.16 Mn |
| Sep 30, 2012 | 7.96 Mn |
| Jun 30, 2012 | 6.86 Mn |
| Mar 31, 2012 | 5.01 Mn |
| Dec 31, 2011 | 9.21 Mn |
| Sep 30, 2011 | -32.35 Mn |
| Jun 30, 2011 | -23.26 Mn |
| Mar 31, 2011 | 1.27 Mn |
| Dec 31, 2010 | 4.65 Mn |
| Sep 30, 2010 | 56.82 Mn |
| Jun 30, 2010 | 3.39 Mn |
| Mar 31, 2010 | -23.12 Mn |
| Dec 31, 2009 | 4.24 Mn |
| Sep 30, 2009 | 7.25 Mn |