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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 1.83% year-over-year to $800.4 million in Q1 2026; TTM through Mar 2026 was $800.4 million, a 1.83% increase from a year earlier, with the FY2025 full-year figure at $802.9 million, down 2.35% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $800.4 million, roughly flat from $802.9 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for IDA reached as high as $1.2 billion in Q4 2023 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability climbed 7.18% in 2022 and slumped 32.08% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $1.2 billion in 2022, then grew by 3.9% to $1.2 billion in 2023, then slumped by 32.08% 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 data, the three most recent Non-Current Deferred Tax Liability figures were $800.4 million in Q1 2026, $802.9 million in Q4 2025, and $780.1 million in Q3 2025.