Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idacorp (IDA) Long-Term Deferred Tax (2023 - 2025)

Idacorp has reported Long-Term Deferred Tax over the past 9 years, most recently at $2.4 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 80.02% to $2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.4 million through Dec 2025, down 80.02% year-over-year, with the annual reading at $2.4 million for FY2025, 80.02% down from the prior year.
  • Long-Term Deferred Tax was $2.4 million for Q4 2025 at Idacorp, down from $11.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $11.8 million in Q4 2024 and troughed at $1.9 million in Q4 2023.
  • The 3-year median for Long-Term Deferred Tax is $2.4 million (2025), against an average of $5.4 million.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 516.41% in 2024 and then tumbled 80.02% in 2025.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $1.9 million in 2023, then skyrocketed by 516.41% to $11.8 million in 2024, then tumbled by 80.02% to $2.4 million in 2025.
  • Per Business Quant, the three most recent readings for IDA's Long-Term Deferred Tax are $2.4 million (Q4 2025), $11.8 million (Q4 2024), and $1.9 million (Q4 2023).