Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Issued
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Growth Metrics
Income Statement
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Ratios

Idacorp (IDA) Deferred Taxes (2016 - 2025)

Idacorp (IDA) has disclosed Deferred Taxes for 17 consecutive years, with $18.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 6.56% to $18.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$31.5 million through Dec 2025, down 79.01% year-over-year, with the annual reading at -$31.5 million for FY2025, 79.01% down from the prior year.
  • Deferred Taxes for Q4 2025 was $18.2 million at Idacorp, up from -$4.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $39.3 million in Q4 2023, with the low at -$23.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $696000.0, with a median of -$2.6 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 419.47% in 2022, then soared 14957.28% in 2023.
  • Over 5 years, Deferred Taxes stood at $27.3 million in 2021, then tumbled by 40.17% to $16.3 million in 2022, then soared by 140.61% to $39.3 million in 2023, then crashed by 56.49% to $17.1 million in 2024, then increased by 6.56% to $18.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $18.2 million, -$4.5 million, and -$22.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.