Idacorp (IDA) Deferred Taxes (2009 - 2026)
Idacorp's Deferred Taxes came in at $706,000 for Q2 2026, compared with -$22.27 million a year earlier.
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Analysis
Idacorp (IDA) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Idacorp reported Deferred Taxes of $7.75 million; for FY2025, it was -$31.49 million.
- Going back by year, Deferred Taxes was -$17.59 million in FY2024, $39.61 million in FY2023, -$511,000 in FY2022 and $23.9 million in FY2021 (-5.1%).
- The five-year range for quarterly Deferred Taxes is -$22.98 million (Q1 2025) to $39.31 million (Q4 2023).
- Business Quant data shows IDA's Deferred Taxes at -$6.72 million (Q1 2026), $18.23 million (Q4 2025) and -$4.47 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 63.00 Mn |
| 10 | Idacorp | 7.57 Bn | 6.60 Bn | - | 706,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 706,000.00 |
| 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 |
API Access
Idacorp Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IDA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();