Idacorp (IDA) Non-Current Deferred Tax Liability (2009 - 2026)

Idacorp (IDA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $800.4 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 1.83% year-over-year to $800.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $800.4 million (up 1.83% YoY) and the FY2025 annual result came in at $802.9 million, down 2.35% from the prior year.
• Non-Current Deferred Tax Liability steadied at $800.4 million in Q1 2026 per IDA's latest filing, from $802.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $882.7 million in Q4 2023 and bottomed 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.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability climbed 7.18%; it then decreased 10.14% in 2025.
• Tracing IDA's Non-Current Deferred Tax Liability over 5 years: stood at $873.9 million in 2022, then gained by 1.01% to $882.7 million in 2023, then fell by 6.85% to $822.2 million in 2024, then declined by 2.35% to $802.9 million in 2025, then slipped by 0.31% to $800.4 million in 2026.
• Per Business Quant, the three latest IDA Non-Current Deferred Tax Liability figures stand at $800.4 million (Q1 2026), $802.9 million (Q4 2025), and $780.1 million (Q3 2025).

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