Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Idacorp (IDA) Non-Current Deferred Tax Liability (2016 - 2025)

Idacorp (IDA) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $778.9 million as the latest value for Q2 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 10.14% to $778.9 million in Q2 2025 year-over-year; TTM through Jun 2025 was $778.9 million, a 10.14% decrease, with the full-year FY2024 number at $1.2 billion, up 33.21% from a year prior.
  • Non-Current Deferred Tax Liability was $778.9 million for Q2 2025 at Idacorp, down from $1.2 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 billion in Q4 2024 to a low of $772.6 million in Q3 2021.
  • A 5-year average of $887.7 million and a median of $863.8 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 38.31% in 2022, then dropped 24.24% in 2023.
  • Idacorp's Non-Current Deferred Tax Liability stood at $842.4 million in 2021, then surged by 38.31% to $1.2 billion in 2022, then dropped by 24.24% to $882.7 million in 2023, then surged by 33.21% to $1.2 billion in 2024, then crashed by 33.76% to $778.9 million in 2025.
  • Per Business Quant, the three most recent readings for IDA's Non-Current Deferred Tax Liability are $778.9 million (Q2 2025), $1.2 billion (Q4 2024), and $863.8 million (Q3 2024).