Balance Sheet
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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Issued
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Idacorp (IDA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Idacorp (IDA) over the last 17 years, with Q3 2025 value amounting to -$4.5 million.

  • Idacorp's Deferred Taxes fell 9053.71% to -$4.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$32.6 million, marking a year-over-year decrease of 80684.87%. This contributed to the annual value of -$17.6 million for FY2024, which is 14440.97% down from last year.
  • Latest data reveals that Idacorp reported Deferred Taxes of -$4.5 million as of Q3 2025, which was down 9053.71% from -$22.3 million recorded in Q2 2025.
  • Idacorp's 5-year Deferred Taxes high stood at $39.3 million for Q4 2023, and its period low was -$23.0 million during Q1 2025.
  • In the last 5 years, Idacorp's Deferred Taxes had a median value of -$2.8 million in 2021 and averaged -$226842.1.
  • As far as peak fluctuations go, Idacorp's Deferred Taxes plummeted by 41946.74% in 2022, and later surged by 1495728.16% in 2023.
  • Quarter analysis of 5 years shows Idacorp's Deferred Taxes stood at $27.3 million in 2021, then crashed by 40.17% to $16.3 million in 2022, then surged by 140.61% to $39.3 million in 2023, then tumbled by 56.49% to $17.1 million in 2024, then tumbled by 126.13% to -$4.5 million in 2025.
  • Its Deferred Taxes stands at -$4.5 million for Q3 2025, versus -$22.3 million for Q2 2025 and -$23.0 million for Q1 2025.