Idacorp (IDA) Deferred Taxes (2009 - 2026)

Idacorp (IDA) has 18 years of Deferred Taxes data on file, last reported at -$6.7 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$6.7 million, up 70.76% year-over-year; the trailing twelve-month figure through Mar 2026 was -$15.2 million (up 30.12% YoY), and the FY2025 annual result was -$31.5 million, down 79.01% from the prior year.
• Deferred Taxes fell to -$6.7 million in Q1 2026 per IDA's latest filing, from $18.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $39.3 million in Q4 2023 and troughed at -$23.0 million in Q1 2025.
• A 5-year average of -$982411.8 and a median of -$4.5 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 419.47% in 2022, then surged 14957.28% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $16.3 million in 2022, then jumped by 140.61% to $39.3 million in 2023, then plunged by 56.49% to $17.1 million in 2024, then rose by 6.56% to $18.2 million in 2025, then slumped 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.