Idacorp (IDA) Deferred Taxes (2009 - 2026)
Idacorp (IDA) posted quarterly 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% quarter-over-quarter from $18.2 million in Q4 2025.
Idacorp (IDA) Deferred Taxes (2009 - 2026) Analysis & Trends
Idacorp (IDA) has reported Deferred Taxes for 18 consecutive years, with -$6.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 70.76% year-over-year to -$6.7 million; the TTM figure through Mar 2026 stood at -$15.2 million (up 30.12% YoY), while the FY2025 annual figure was -$31.5 million, down 79.01% from the prior year.
- Deferred Taxes eased 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.
- Historically, Deferred Taxes has averaged -$982411.8 across 5 years, with a median of -$4.5 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 419.47% — and 2023, when it surged 14957.28%.
- Idacorp's Deferred Taxes stood at $16.3 million in 2022, then surged by 140.61% to $39.3 million in 2023, then sank by 56.49% to $17.1 million in 2024, then gained by 6.56% to $18.2 million in 2025, then tumbled by 136.86% to -$6.7 million in 2026.
- Business Quant data shows IDA's Deferred Taxes at -$6.7 million in Q1 2026, $18.2 million in Q4 2025, and -$4.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Idacorp | 7.66 Bn | 7.57 Bn | 336.13 Mn | 706,000.00 |
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 |