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
Daily Values
Growth Metrics
Income Statement
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Ratios

Idacorp (IDA) Deferred Taxes (2016 - 2025)

Idacorp (IDA) has disclosed Deferred Taxes for 16 consecutive years, with -$2.3 million as the latest value for Q3 2024.

  • On a quarterly basis, Deferred Taxes changed N/A to -$2.3 million in Q3 2024 year-over-year; TTM through Sep 2024 was -$42.1 million, a N/A change, with the full-year FY2022 number at -$511000.0, down 102.14% from a year prior.
  • Deferred Taxes was -$2.3 million for Q3 2024 at Idacorp, up from -$13.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.1 million in Q4 2020 to a low of -$18.8 million in Q1 2024.
  • A 5-year average of -$1.2 million and a median of -$2.5 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 428.15% in 2021, then crashed 419.47% in 2022.
  • Idacorp's Deferred Taxes stood at $28.1 million in 2020, then fell by 2.95% to $27.3 million in 2021, then tumbled by 152.87% to -$14.4 million in 2022, then skyrocketed by 49.05% to -$7.4 million in 2023, then skyrocketed by 68.1% to -$2.3 million in 2024.
  • Per Business Quant, the three most recent readings for IDA's Deferred Taxes are -$2.3 million (Q3 2024), -$13.6 million (Q2 2024), and -$18.8 million (Q1 2024).