Idacorp (IDA) Long-Term Deferred Tax (2010 - 2025)
Idacorp (IDA) posted quarterly Long-Term Deferred Tax of $2.4 million for Q4 2025, down 80.02% year-over-year from $11.8 million in Q4 2024, and down 80.02% quarter-over-quarter from $11.8 million in Q4 2024.
Idacorp (IDA) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Idacorp (IDA) has reported Long-Term Deferred Tax for 9 consecutive years, with $2.4 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 80.02% year-over-year to $2.4 million; the TTM figure through Dec 2025 stood at $2.4 million (down 80.02% YoY), while the FY2025 annual figure was $2.4 million, down 80.02% from the prior year.
- Long-Term Deferred Tax retreated to $2.4 million in Q4 2025 per IDA's latest filing, from $11.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $11.8 million in Q4 2024 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 516.41% — and 2025, when it sank 80.02%.
- Idacorp's Long-Term Deferred Tax stood at $1.9 million in 2023, then surged by 516.41% to $11.8 million in 2024, then tumbled by 80.02% to $2.4 million in 2025.
- Business Quant data shows IDA's Long-Term Deferred Tax at $2.4 million in Q4 2025, $11.8 million in Q4 2024, and $1.9 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Idacorp | 7.66 Bn | 7.57 Bn | 336.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.36 Mn |
| Dec 31, 2024 | 11.83 Mn |
| Dec 31, 2023 | 1.92 Mn |
| Dec 31, 2015 | 405.64 Mn |
| Dec 31, 2014 | 419.40 Mn |
| Dec 31, 2013 | 370.22 Mn |
| Dec 31, 2012 | 460.93 Mn |
| Dec 31, 2011 | 345.16 Mn |
| Dec 31, 2010 | 300.52 Mn |