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.

• On a quarterly basis, Tax Provisions rose 103.3% year-over-year to $411000.0 in Q1 2026; TTM through Mar 2026 was -$839000.0, a 110.32% decrease from a year earlier, with the FY2025 full-year figure at -$13.7 million, down 191.11% from the prior year.
• Tax Provisions for Q1 2026 stood at $411000.0, up from -$2.3 million in the prior quarter.
• Over the last five years, Tax Provisions for IDA reached as high as $16.4 million in Q3 2024 and fell as low as -$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.
• Across the five-year window, Tax Provisions surged 138.93% in 2022 and tumbled 182.86% in 2025, its largest moves.
• Year by year, 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 jumped by 41.01% to -$2.3 million in 2025, then soared by 118.23% to $411000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $411000.0 in Q1 2026, -$2.3 million in Q4 2025, and $7.7 million in Q3 2025.