Idacorp (IDA) Tax Provisions (2009 - 2026)
Idacorp's Tax Provisions came in at $3.01 million for Q3 2026, down 60.9% from $7.69 million a year earlier and down 78.9% from the prior quarter.
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Analysis
Idacorp (IDA) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Idacorp reported Tax Provisions of $15.39 million; for FY2025, it came in at -$13.72 million.
- Going back by year, Tax Provisions was $15.05 million in FY2024 (-44.9%), $27.3 million in FY2023 (-27.9%), $37.84 million in FY2022 (+2.5%) and $36.91 million in FY2021 (+28.6%).
- The five-year range for quarterly Tax Provisions is -$12.47 million (Q1 2025) to $16.36 million (Q3 2024).
- The fastest year-over-year change in Tax Provisions over five years came in Q4 2022 (growth of 138.9%), and the weakest in Q3 2026 (a decline of 60.9%).
- Business Quant data shows IDA's Tax Provisions at $14.23 million (Q2 2026), $411,000 (Q1 2026) and -$2.26 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wisconsin Electric Power | 99,216.00 Bn | 99,215.99 Bn | 911.30 Mn | 44.10 Mn |
| 2 | Enel Chile | 301.57 Bn | 301.57 Bn | 1.33 Bn | -141.00 Mn |
| 3 | Nextera Energy | 180.93 Bn | 179.04 Bn | - | 662.00 Mn |
| 4 | Southern | 109.04 Bn | 101.70 Bn | 7.31 Bn | 472.00 Mn |
| 5 | Duke Energy | 100.59 Bn | 99.24 Bn | 6.37 Bn | 299.00 Mn |
| 6 | National Grid | 86.94 Bn | 59.27 Bn | - | - |
| 7 | American Electric Power | 69.61 Bn | 68.67 Bn | 4.75 Bn | 125.00 Mn |
| 8 | Entergy | 53.37 Bn | 42.94 Bn | - | 278.66 Mn |
| 9 | Sempra | 51.29 Bn | 84.11 Bn | - | -14.00 Mn |
| 10 | Idacorp | 8.73 Bn | 7.92 Bn | - | 3.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 3.01 Mn |
| Jun 30, 2026 | 14.23 Mn |
| 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 |
API Access
Idacorp Tax Provisions 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=tax-provisions&ticker=IDA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=IDA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();