Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Idacorp (IDA) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Idacorp (IDA) over the last 17 years, with Q3 2025 value amounting to $7.7 million.

  • Idacorp's Tax Provisions fell 5301.38% to $7.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$15.3 million, marking a year-over-year decrease of 18901.05%. This contributed to the annual value of $15.1 million for FY2024, which is 4485.27% down from last year.
  • Idacorp's Tax Provisions amounted to $7.7 million in Q3 2025, which was down 5301.38% from -$6.7 million recorded in Q2 2025.
  • Idacorp's 5-year Tax Provisions high stood at $17.4 million for Q3 2021, and its period low was -$12.5 million during Q1 2025.
  • Moreover, its 5-year median value for Tax Provisions was $7.7 million (2025), whereas its average is $5.6 million.
  • As far as peak fluctuations go, Idacorp's Tax Provisions surged by 13893.49% in 2022, and later crashed by 18286.0% in 2025.
  • Quarter analysis of 5 years shows Idacorp's Tax Provisions stood at $3.4 million in 2021, then soared by 138.93% to $8.1 million in 2022, then crashed by 121.1% to -$1.7 million in 2023, then crashed by 124.35% to -$3.8 million in 2024, then skyrocketed by 301.05% to $7.7 million in 2025.
  • Its Tax Provisions was $7.7 million in Q3 2025, compared to -$6.7 million in Q2 2025 and -$12.5 million in Q1 2025.