Idacorp (IDA) Tax Provisions (2009 - 2026)
Idacorp (IDA) posted quarterly Tax Provisions of $411000.0 for Q1 2026, up 103.3% year-over-year from $202167.3 in Q1 2025, and up 118.23% quarter-over-quarter from -$2.3 million in Q4 2025.
Idacorp (IDA) Tax Provisions (2009 - 2026) Analysis & Trends
Idacorp (IDA) has reported Tax Provisions for 18 consecutive years, with $411000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 103.3% year-over-year to $411000.0; the TTM figure through Mar 2026 stood at -$839000.0 (down 110.32% YoY), while the FY2025 annual figure was -$13.7 million, down 191.11% from the prior year.
- Tax Provisions advanced 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.
- Historically, Tax Provisions has averaged $3.9 million across 5 years, with a median of $7.1 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 138.93% — and 2025, when it sank 182.86%.
- Idacorp's Tax Provisions stood at $8.1 million in 2022, then slumped by 121.1% to -$1.7 million in 2023, then sank 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 122.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -60.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 27.00 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 52.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 54.94 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | 114.00 Mn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 92.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 49.88 Mn |
| 10 | Idacorp | 7.66 Bn | 7.57 Bn | 336.13 Mn | 14.23 Mn |
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 |