Idacorp (IDA) Non-Current Deferred Tax Liability (2009 - 2026)
Idacorp (IDA) reported Non-Current Deferred Tax Liability of $813.23 million for Q3 2026, up 4.3% from $780.06 million a year earlier and up 2.0% from the prior quarter.
Powered by 
Analysis
Idacorp (IDA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Idacorp posted Non-Current Deferred Tax Liability of $802.89 million, down 2.4% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 0.1% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $822.23 million in FY2024 (-6.9%), $882.72 million in FY2023 (+1.0%), $873.92 million in FY2022 (+3.7%) and $842.38 million in FY2021 (+5.3%).
- The Q3 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability since Q4 2024.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last three quarters, with an average decline of 3.8% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2022 (growth of 7.2%); the low point was Q2 2025 (a decline of 10.1%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $797.55 million (Q2 2026), $800.43 million (Q1 2026) and $802.89 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wisconsin Electric Power | 99,216.00 Bn | 99,215.99 Bn | 911.30 Mn |
| 2 | Enel Chile | 301.57 Bn | 301.57 Bn | 1.33 Bn |
| 3 | Nextera Energy | 180.93 Bn | 179.04 Bn | - |
| 4 | Southern | 109.04 Bn | 101.70 Bn | 7.31 Bn |
| 5 | Duke Energy | 100.59 Bn | 99.24 Bn | 6.37 Bn |
| 6 | National Grid | 86.94 Bn | 59.27 Bn | - |
| 7 | American Electric Power | 69.61 Bn | 68.67 Bn | 4.75 Bn |
| 8 | Entergy | 53.37 Bn | 42.94 Bn | - |
| 9 | Sempra | 51.29 Bn | 84.11 Bn | - |
| 10 | Idacorp | 8.73 Bn | 7.92 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 813.23 Mn |
| Jun 30, 2026 | 797.55 Mn |
| Mar 31, 2026 | 800.43 Mn |
| Dec 31, 2025 | 802.89 Mn |
| Sep 30, 2025 | 780.06 Mn |
| Jun 30, 2025 | 778.90 Mn |
| Mar 31, 2025 | 786.04 Mn |
| Dec 31, 2024 | 822.23 Mn |
| Sep 30, 2024 | 863.78 Mn |
| Jun 30, 2024 | 866.82 Mn |
| Mar 31, 2024 | 874.72 Mn |
| Dec 31, 2023 | 882.72 Mn |
| Sep 30, 2023 | 878.95 Mn |
| Jun 30, 2023 | 861.48 Mn |
| Mar 31, 2023 | 867.65 Mn |
| Dec 31, 2022 | 873.92 Mn |
| Sep 30, 2022 | 828.16 Mn |
| Jun 30, 2022 | 828.76 Mn |
| Mar 31, 2022 | 837.39 Mn |
| Dec 31, 2021 | 842.38 Mn |
API Access
Idacorp Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=IDA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "IDA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=IDA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();