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Idacorp (IDA) Tax Provisions (2016 - 2025)

Idacorp (IDA) has disclosed Tax Provisions for 17 consecutive years, with -$6.7 million as the latest value for Q2 2025.

  • On a quarterly basis, Tax Provisions fell 182.86% to -$6.7 million in Q2 2025 year-over-year; TTM through Jun 2025 was -$6.6 million, a 137.27% decrease, with the full-year FY2025 number at -$13.7 million, down 191.11% from a year prior.
  • Tax Provisions was -$6.7 million for Q2 2025 at Idacorp, up from -$12.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $17.4 million in Q3 2021 to a low of -$12.5 million in Q1 2025.
  • A 5-year average of $5.2 million and a median of $7.1 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: surged 59.67% in 2021, then tumbled 182.86% in 2025.
  • Idacorp's Tax Provisions stood at $3.4 million in 2021, then surged by 357.13% to $15.5 million in 2022, then tumbled by 47.38% to $8.1 million in 2023, then plummeted by 147.02% to -$3.8 million in 2024, then crashed by 74.76% to -$6.7 million in 2025.
  • Per Business Quant, the three most recent readings for IDA's Tax Provisions are -$6.7 million (Q2 2025), -$12.5 million (Q1 2025), and -$3.8 million (Q4 2024).