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

Idacorp (IDA) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $800.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 1.83% year-over-year to $800.4 million; the TTM figure through Mar 2026 stood at $800.4 million (up 1.83% YoY), while the FY2025 annual figure was $802.9 million, down 2.35% from the prior year.
• Non-Current Deferred Tax Liability was little changed 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 $1.2 billion in Q4 2023 and bottomed at $778.9 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $873.8 million across 5 years, with a median of $837.4 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability increased 7.18% — and 2024, when it plunged 32.08%.
• Idacorp's Non-Current Deferred Tax Liability stood at $1.2 billion in 2022, then advanced by 3.9% to $1.2 billion in 2023, then slumped by 32.08% to $822.2 million in 2024, then decreased by 2.35% to $802.9 million in 2025, then fell by 0.31% to $800.4 million in 2026.
• Business Quant data shows IDA's Non-Current Deferred Tax Liability at $800.4 million in Q1 2026, $802.9 million in Q4 2025, and $780.1 million in Q3 2025.