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.

• Long-Term Deferred Tax for Q4 2025 came in at $2.4 million, down 80.02% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.4 million (down 80.02% YoY), and the FY2025 annual result was $2.4 million, down 80.02% from the prior year.
• Long-Term Deferred Tax eased to $2.4 million in Q4 2025 per IDA's latest filing, 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.
• A 3-year average of $5.4 million and a median of $2.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 516.41% in 2024, then sank 80.02% in 2025.
• A 3-year view of Long-Term Deferred Tax shows it stood at $1.9 million in 2023, then jumped by 516.41% to $11.8 million in 2024, then slumped 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.