Idacorp (IDA) Tax Provisions (2009 - 2026)

Idacorp (IDA) has 18 years of Tax Provisions data on file, last reported at $411000.0 in Q1 2026.

• Tax Provisions for Q1 2026 came in at $411000.0, up 103.3% year-over-year; the trailing twelve-month figure through Mar 2026 was -$839000.0 (down 110.32% YoY), and the FY2025 annual result was -$13.7 million, down 191.11% from the prior year.
• Tax Provisions improved to $411000.0 in Q1 2026 per IDA's latest filing, from -$2.3 million in the prior quarter.
• Over five years, Tax Provisions peaked at $16.4 million in Q3 2024 and troughed at -$12.5 million in Q1 2025.
• A 5-year average of $3.9 million and a median of $7.1 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 138.93% in 2022, then sank 182.86% in 2025.
• A 5-year view of Tax Provisions shows it stood at $8.1 million in 2022, then sank by 121.1% to -$1.7 million in 2023, then plunged by 124.35% to -$3.8 million in 2024, then jumped by 41.01% to -$2.3 million in 2025, then soared by 118.23% to $411000.0 in 2026.
• Business Quant data shows IDA's Tax Provisions at $411000.0 in Q1 2026, -$2.3 million in Q4 2025, and $7.7 million in Q3 2025.