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Idacorp (IDA) Tax Provisions (2016 - 2025)

Idacorp (IDA) has disclosed Tax Provisions for 17 consecutive years, with -$2.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 41.01% to -$2.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$13.7 million through Dec 2025, down 191.12% year-over-year, with the annual reading at -$13.7 million for FY2025, 191.11% down from the prior year.
  • Tax Provisions for Q4 2025 was -$2.3 million at Idacorp, down from $7.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $17.4 million in Q3 2021, with the low at -$12.5 million in Q1 2025.
  • Average Tax Provisions over 5 years is $5.2 million, with a median of $7.4 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 138.93% in 2022, then crashed 182.86% in 2025.
  • Over 5 years, Tax Provisions stood at $3.4 million in 2021, then surged by 138.93% to $8.1 million in 2022, then crashed by 121.1% to -$1.7 million in 2023, then crashed by 124.35% to -$3.8 million in 2024, then soared by 41.01% to -$2.3 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$2.3 million, $7.7 million, and -$6.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.