Idacorp (IDA) Long-Term Deferred Tax (2010 - 2025)

Idacorp (IDA) has 9 years of Long-Term Deferred Tax data on file, last reported at $2.4 million in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax fell 80.02% year-over-year to $2.4 million in Q4 2025; TTM through Dec 2025 was $2.4 million, a 80.02% decrease from a year earlier, with the FY2025 full-year figure at $2.4 million, down 80.02% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $2.4 million, down from $11.8 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for IDA reached as high as $11.8 million in Q4 2024 and fell as low as $1.9 million in Q4 2023.
• Historically, Long-Term Deferred Tax has averaged $5.4 million across 3 years, with a median of $2.4 million in 2025.
• Across the five-year window, Long-Term Deferred Tax surged 516.41% in 2024 and tumbled 80.02% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $1.9 million in 2023, then jumped by 516.41% to $11.8 million in 2024, then tumbled by 80.02% to $2.4 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $2.4 million in Q4 2025, $11.8 million in Q4 2024, and $1.9 million in Q4 2023.