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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Idacorp (IDA) Tax Rate (2016 - 2025)

Idacorp (IDA) has disclosed Tax Rate for 17 consecutive years, with 5.44% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 575.0% to 5.44% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 4.42% through Dec 2025, down 935.0% year-over-year, with the annual reading at 4.42% for FY2025, 935.0% down from the prior year.
  • Tax Rate for Q4 2025 was 5.44% at Idacorp, down from 5.81% in the prior quarter.
  • The five-year high for Tax Rate was 16.08% in Q4 2022, with the low at 26.41% in Q1 2025.
  • Average Tax Rate over 5 years is 4.53%, with a median of 10.38% recorded in 2021.
  • The sharpest move saw Tax Rate surged 675bps in 2022, then plummeted -2422bps in 2024.
  • Over 5 years, Tax Rate stood at 9.33% in 2021, then soared by 72bps to 16.08% in 2022, then plummeted by -136bps to 5.75% in 2023, then crashed by -95bps to 11.19% in 2024, then surged by 51bps to 5.44% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 5.44%, 5.81%, and 7.47% for Q4 2025, Q3 2025, and Q2 2025 respectively.