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Ratios

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

Idacorp (IDA) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $802.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 2.35% to $802.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $802.9 million through Dec 2025, down 2.35% year-over-year, with the annual reading at $802.9 million for FY2025, 2.35% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $802.9 million at Idacorp, up from $780.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.2 billion in Q4 2023, with the low at $772.6 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $862.6 million, with a median of $833.1 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 38.31% in 2022, then tumbled 32.08% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $842.4 million in 2021, then soared by 38.31% to $1.2 billion in 2022, then rose by 3.9% to $1.2 billion in 2023, then crashed by 32.08% to $822.2 million in 2024, then fell by 2.35% to $802.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $802.9 million, $780.1 million, and $778.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.