Idacorp (IDA) Tax Rate (2009 - 2026)
Idacorp (IDA) reported Tax Rate of 0.6% for Q1 2026, up 2701.0% year-over-year from 0.02% in Q1 2025, and up 111.04% on a QoQ basis from 5.44% in Q4 2025.
Idacorp (IDA) has 18 years of Tax Rate data on file, last reported at 0.6% in Q1 2026.
- Quarterly Tax Rate rose 2701.0% year-over-year to 0.6% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.25% (down 288.0% YoY) and the FY2025 annual result came in at 4.42%, down 935.0% from the prior year.
- Tax Rate grew to 0.6% in Q1 2026 per IDA's latest filing, from 5.44% in the prior quarter.
- Across five years, Tax Rate topped out at 16.08% in Q4 2022 and bottomed at 26.41% in Q1 2025.
- The 5-year median for Tax Rate is 8.24% (2024), against an average of 2.53%.
- The widest annual swing landed in 2024, when Tax Rate tumbled 2422 bps; it then jumped 2701 bps in 2026.
- Tracing IDA's Tax Rate over 5 years: stood at 16.08% in 2022, then plunged by 136 bps to 5.75% in 2023, then plunged by 95 bps to 11.19% in 2024, then jumped by 51 bps to 5.44% in 2025, then soared by 111 bps to 0.6% in 2026.
- Per Business Quant, the three latest IDA Tax Rate figures stand at 0.6% (Q1 2026), 5.44% (Q4 2025), and 5.81% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 16.62 |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 5.15 |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -9.23 |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 6.18 |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 14.35 |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 26.18 |
| 10 | Idacorp | 7.44 Bn | 7.11 Bn | 277.29 Mn | 0.60 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 0.60 |
| Mar 31, 2026 | 0.60 |
| Dec 31, 2025 | -5.44 |
| Dec 31, 2025 | -5.44 |
| Sep 30, 2025 | 5.81 |
| Sep 30, 2025 | 5.81 |
| Jun 30, 2025 | -7.47 |
| Jun 30, 2025 | -7.47 |
| Mar 31, 2025 | -26.41 |
| Mar 31, 2025 | -26.41 |
| Dec 31, 2024 | -11.19 |
| Dec 31, 2024 | -11.19 |
| Sep 30, 2024 | 12.56 |
| Sep 30, 2024 | 12.56 |
| Jun 30, 2024 | 8.24 |
| Jun 30, 2024 | 8.24 |
| Mar 31, 2024 | -12.98 |
| Mar 31, 2024 | -12.98 |
| Dec 31, 2023 | -5.75 |
| Dec 31, 2023 | -5.75 |
| Sep 30, 2023 | 11.53 |
| Sep 30, 2023 | 11.53 |
| Jun 30, 2023 | 10.56 |
| Jun 30, 2023 | 10.56 |
| Mar 31, 2023 | 11.24 |
| Mar 31, 2023 | 11.24 |
| Dec 31, 2022 | 16.08 |
| Dec 31, 2022 | 16.08 |
| Sep 30, 2022 | 12.66 |
| Sep 30, 2022 | 12.66 |
| Jun 30, 2022 | 11.38 |
| Jun 30, 2022 | 11.38 |
| Mar 31, 2022 | 11.54 |
| Mar 31, 2022 | 11.54 |
| Dec 31, 2021 | 9.33 |
| Dec 31, 2021 | 9.33 |
| Sep 30, 2021 | 15.07 |
| Sep 30, 2021 | 15.07 |
| Jun 30, 2021 | 13.61 |
| Jun 30, 2021 | 13.61 |
| Mar 31, 2021 | 10.20 |
| Mar 31, 2021 | 10.20 |
| Dec 31, 2020 | 12.84 |
| Dec 31, 2020 | 12.84 |
| Sep 30, 2020 | 10.77 |
| Sep 30, 2020 | 10.77 |
| Jun 30, 2020 | 10.26 |
| Jun 30, 2020 | 10.26 |
| Mar 31, 2020 | 9.40 |
| Mar 31, 2020 | 9.40 |
| Dec 31, 2019 | -4.43 |
| Dec 31, 2019 | -4.43 |
| Sep 30, 2019 | 14.39 |
| Sep 30, 2019 | 14.39 |
| Jun 30, 2019 | 11.63 |
| Jun 30, 2019 | 11.63 |
| Mar 31, 2019 | 9.19 |
| Mar 31, 2019 | 9.19 |
| Dec 31, 2018 | 11.83 |
| Dec 31, 2018 | 11.83 |
| Sep 30, 2018 | 3.63 |
| Sep 30, 2018 | 3.63 |
| Jun 30, 2018 | 10.19 |
| Jun 30, 2018 | 10.19 |
| Mar 31, 2018 | 7.42 |
| Mar 31, 2018 | 7.42 |
| Dec 31, 2017 | 7.67 |
| Dec 31, 2017 | 7.67 |
| Sep 30, 2017 | 19.67 |
| Sep 30, 2017 | 19.67 |
| Jun 30, 2017 | 25.27 |
| Jun 30, 2017 | 25.27 |
| Mar 31, 2017 | 15.78 |
| Mar 31, 2017 | 15.78 |
| Dec 31, 2016 | 19.06 |
| Dec 31, 2016 | 19.06 |
| Sep 30, 2016 | 15.76 |
| Sep 30, 2016 | 15.76 |
| Jun 30, 2016 | 13.39 |
| Jun 30, 2016 | 13.39 |
| Mar 31, 2016 | 14.61 |
| Mar 31, 2016 | 14.61 |
| Dec 31, 2015 | 16.99 |
| Dec 31, 2015 | 16.99 |
| Sep 30, 2015 | 24.30 |
| Sep 30, 2015 | 24.30 |
| Jun 30, 2015 | 12.71 |
| Jun 30, 2015 | 12.71 |
| Mar 31, 2015 | 20.75 |
| Mar 31, 2015 | 20.75 |
| Dec 31, 2014 | -98.58 |
| Dec 31, 2014 | -98.58 |
| Sep 30, 2014 | 11.08 |
| Sep 30, 2014 | 11.08 |
| Jun 30, 2014 | 24.36 |
| Jun 30, 2014 | 24.36 |
| Mar 31, 2014 | 24.26 |
| Mar 31, 2014 | 24.26 |
| Dec 31, 2013 | 25.23 |
| Dec 31, 2013 | 25.23 |
| Sep 30, 2013 | 31.25 |
| Sep 30, 2013 | 31.25 |
| Jun 30, 2013 | 27.48 |
| Jun 30, 2013 | 27.48 |
| Mar 31, 2013 | 25.58 |
| Mar 31, 2013 | 25.58 |
| Dec 31, 2012 | 34.72 |
| Dec 31, 2012 | 34.72 |
| Sep 30, 2012 | 4.07 |
| Sep 30, 2012 | 4.07 |
| Jun 30, 2012 | 22.97 |
| Jun 30, 2012 | 22.97 |
| Mar 31, 2012 | 25.14 |
| Mar 31, 2012 | 25.14 |
| Dec 31, 2011 | -1.81 |
| Dec 31, 2011 | -1.81 |
| Sep 30, 2011 | -73.13 |
| Sep 30, 2011 | -73.13 |
| Jun 30, 2011 | -21.08 |
| Jun 30, 2011 | -21.08 |
| Mar 31, 2011 | 14.22 |
| Mar 31, 2011 | 14.22 |
| Dec 31, 2010 | 18.12 |
| Dec 31, 2010 | 18.12 |
| Sep 30, 2010 | 13.10 |
| Sep 30, 2010 | 13.10 |
| Jun 30, 2010 | -73.55 |
| Jun 30, 2010 | -73.55 |
| Mar 31, 2010 | 7.60 |
| Mar 31, 2010 | 7.60 |
| Dec 31, 2009 | -16.63 |
| Dec 31, 2009 | -16.63 |
| Sep 30, 2009 | 20.06 |
| Sep 30, 2009 | 20.06 |
| Jun 30, 2009 | 15.80 |
| Jun 30, 2009 | 15.80 |