Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idacorp (IDA) Deferred Taxes (2016 - 2026)

Idacorp has reported Deferred Taxes over the past 18 years, most recently at -$6.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 70.76% to -$6.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$15.2 million through Mar 2026, up 30.12% year-over-year, with the annual reading at -$31.5 million for FY2025, 79.01% down from the prior year.
  • Deferred Taxes was -$6.7 million for Q1 2026 at Idacorp, down 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.
  • The 5-year median for Deferred Taxes is -$4.5 million (2025), against an average of -$982411.8.
  • Year-over-year, Deferred Taxes crashed 419.47% in 2022 and then surged 14957.28% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $16.3 million in 2022, then skyrocketed by 140.61% to $39.3 million in 2023, then plummeted by 56.49% to $17.1 million in 2024, then rose by 6.56% to $18.2 million in 2025, then plummeted by 136.86% to -$6.7 million in 2026.
  • Per Business Quant, the three most recent readings for IDA's Deferred Taxes are -$6.7 million (Q1 2026), $18.2 million (Q4 2025), and -$4.5 million (Q3 2025).