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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

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

Historic Non-Current Deferred Tax Liability for Idacorp (IDA) over the last 17 years, with Q3 2025 value amounting to $780.1 million.

  • Idacorp's Non-Current Deferred Tax Liability fell 969.26% to $780.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $780.1 million, marking a year-over-year decrease of 969.26%. This contributed to the annual value of $822.2 million for FY2024, which is 3207.59% down from last year.
  • As of Q3 2025, Idacorp's Non-Current Deferred Tax Liability stood at $780.1 million, which was down 969.26% from $778.9 million recorded in Q2 2025.
  • Over the past 5 years, Idacorp's Non-Current Deferred Tax Liability peaked at $1.2 billion during Q4 2023, and registered a low of $772.6 million during Q3 2021.
  • Its 5-year average for Non-Current Deferred Tax Liability is $884.2 million, with a median of $837.4 million in 2022.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first surged by 718.44% in 2022, then tumbled by 3207.59% in 2024.
  • Over the past 5 years, Idacorp's Non-Current Deferred Tax Liability (Quarter) stood at $1.2 billion in 2021, then fell by 2.35% to $1.2 billion in 2022, then grew by 3.9% to $1.2 billion in 2023, then plummeted by 32.08% to $822.2 million in 2024, then fell by 5.13% to $780.1 million in 2025.
  • Its Non-Current Deferred Tax Liability was $780.1 million in Q3 2025, compared to $778.9 million in Q2 2025 and $786.0 million in Q1 2025.