Idacorp (IDA) Tax Provisions (2009 - 2026)
Idacorp (IDA) reported Tax Provisions of $411000.0 for Q1 2026, up 103.3% year-over-year from $202167.3 in Q1 2025, and up 118.23% on a QoQ basis from -$2.3 million in Q4 2025.
Idacorp (IDA) has 18 years of Tax Provisions data on file, last reported at $411000.0 in Q1 2026.
- Quarterly Tax Provisions rose 103.3% year-over-year to $411000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$839000.0 (down 110.32% YoY) and the FY2025 annual result came in at -$13.7 million, down 191.11% from the prior year.
- Tax Provisions rose to $411000.0 in Q1 2026 per IDA's latest filing, from -$2.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $16.4 million in Q3 2024 and bottomed at -$12.5 million in Q1 2025.
- The 5-year median for Tax Provisions is $7.1 million (2023), against an average of $3.9 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 138.93%; it then tumbled 182.86% in 2025.
- Tracing IDA's Tax Provisions over 5 years: stood at $8.1 million in 2022, then tumbled by 121.1% to -$1.7 million in 2023, then slumped by 124.35% to -$3.8 million in 2024, then surged by 41.01% to -$2.3 million in 2025, then jumped by 118.23% to $411000.0 in 2026.
- Per Business Quant, the three latest IDA Tax Provisions figures stand at $411000.0 (Q1 2026), -$2.3 million (Q4 2025), and $7.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 48.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -47.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 53.10 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 60.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 682.00 Mn |
| 10 | Idacorp | 7.44 Bn | 7.11 Bn | 277.29 Mn | 411,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 411,000.00 |
| Dec 31, 2025 | -2.26 Mn |
| Sep 30, 2025 | 7.69 Mn |
| Jun 30, 2025 | -6.68 Mn |
| Mar 31, 2025 | -12.47 Mn |
| Dec 31, 2024 | -3.82 Mn |
| Sep 30, 2024 | 16.36 Mn |
| Jun 30, 2024 | 8.06 Mn |
| Mar 31, 2024 | -5.55 Mn |
| Dec 31, 2023 | -1.70 Mn |
| Sep 30, 2023 | 13.77 Mn |
| Jun 30, 2023 | 8.13 Mn |
| Mar 31, 2023 | 7.10 Mn |
| Dec 31, 2022 | 8.08 Mn |
| Sep 30, 2022 | 15.45 Mn |
| Jun 30, 2022 | 8.29 Mn |
| Mar 31, 2022 | 6.03 Mn |
| Dec 31, 2021 | 3.38 Mn |
| Sep 30, 2021 | 17.38 Mn |
| Jun 30, 2021 | 11.07 Mn |
| Mar 31, 2021 | 5.09 Mn |
| Dec 31, 2020 | 5.53 Mn |
| Sep 30, 2020 | 12.35 Mn |
| Jun 30, 2020 | 6.93 Mn |
| Mar 31, 2020 | 3.89 Mn |
| Dec 31, 2019 | -2.00 Mn |
| Sep 30, 2019 | 15.16 Mn |
| Jun 30, 2019 | 7.03 Mn |
| Mar 31, 2019 | 4.32 Mn |
| Dec 31, 2018 | 3.52 Mn |
| Sep 30, 2018 | 3.87 Mn |
| Jun 30, 2018 | 7.11 Mn |
| Mar 31, 2018 | 2.89 Mn |
| Dec 31, 2017 | 3.24 Mn |
| Sep 30, 2017 | 22.30 Mn |
| Jun 30, 2017 | 16.94 Mn |
| Mar 31, 2017 | 6.18 Mn |
| Dec 31, 2016 | 7.81 Mn |
| Sep 30, 2016 | 15.54 Mn |
| Jun 30, 2016 | 8.72 Mn |
| Mar 31, 2016 | 4.37 Mn |
| Dec 31, 2015 | 6.48 Mn |
| Sep 30, 2015 | 23.52 Mn |
| Jun 30, 2015 | 9.64 Mn |
| Mar 31, 2015 | 6.11 Mn |
| Dec 31, 2014 | -17.20 Mn |
| Sep 30, 2014 | 10.87 Mn |
| Jun 30, 2014 | 14.39 Mn |
| Mar 31, 2014 | 8.71 Mn |
| Dec 31, 2013 | 9.29 Mn |
| Sep 30, 2013 | 33.22 Mn |
| Jun 30, 2013 | 17.68 Mn |
| Mar 31, 2013 | 12.04 Mn |
| Dec 31, 2012 | 10.99 Mn |
| Sep 30, 2012 | 3.91 Mn |
| Jun 30, 2012 | 10.57 Mn |
| Mar 31, 2012 | 8.33 Mn |
| Dec 31, 2011 | -218,000.00 |
| Sep 30, 2011 | -45.37 Mn |
| Jun 30, 2011 | -3.65 Mn |
| Mar 31, 2011 | 4.89 Mn |
| Dec 31, 2010 | 4.48 Mn |
| Sep 30, 2010 | 10.12 Mn |
| Jun 30, 2010 | -16.63 Mn |
| Mar 31, 2010 | 1.31 Mn |
| Dec 31, 2009 | -3.34 Mn |
| Sep 30, 2009 | 13.73 Mn |
| Jun 30, 2009 | 5.18 Mn |