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) Non-Current Deferred Tax Liability (2016 - 2026)

Idacorp has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $800.4 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 1.83% to $800.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $800.4 million through Mar 2026, up 1.83% year-over-year, with the annual reading at $802.9 million for FY2025, 2.35% down from the prior year.
  • Non-Current Deferred Tax Liability was $800.4 million for Q1 2026 at Idacorp, roughly flat from $802.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $882.7 million in Q4 2023 and troughed at $778.9 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $837.4 million (2022), against an average of $837.3 million.
  • Year-over-year, Non-Current Deferred Tax Liability increased 7.18% in 2022 and then dropped 10.14% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $873.9 million in 2022, then rose by 1.01% to $882.7 million in 2023, then decreased by 6.85% to $822.2 million in 2024, then dropped by 2.35% to $802.9 million in 2025, then decreased by 0.31% to $800.4 million in 2026.
  • Per Business Quant, the three most recent readings for IDA's Non-Current Deferred Tax Liability are $800.4 million (Q1 2026), $802.9 million (Q4 2025), and $780.1 million (Q3 2025).