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.

• On a quarterly basis, Deferred Taxes rose 70.76% year-over-year to -$6.7 million in Q1 2026; TTM through Mar 2026 was -$15.2 million, a 30.12% increase from a year earlier, with the FY2025 full-year figure at -$31.5 million, down 79.01% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$6.7 million, down from $18.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for IDA reached as high as $39.3 million in Q4 2023 and fell as low as -$23.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$982411.8 across 5 years, with a median of -$4.5 million in 2025.
• Across the five-year window, Deferred Taxes slumped 419.47% in 2022 and soared 14957.28% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $16.3 million in 2022, then jumped by 140.61% to $39.3 million in 2023, then sank by 56.49% to $17.1 million in 2024, then climbed by 6.56% to $18.2 million in 2025, then tumbled by 136.86% to -$6.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$6.7 million in Q1 2026, $18.2 million in Q4 2025, and -$4.5 million in Q3 2025.