IDACORP INC Current Federal Tax Expense (Benefit)
IDACORP INC (IDA) reported Current Federal Tax Expense (Benefit) of $13.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- IDACORP INC current federal tax expense (benefit) for fiscal 2025 was $13.68M, a 28.92% decline from fiscal 2024.
- IDACORP INC current federal tax expense (benefit) for fiscal 2024 was $19.25M.
- IDACORP INC current federal tax expense (benefit) for fiscal 2023 was -$13.25M, a 141.85% decline from fiscal 2022.
- IDACORP INC current federal tax expense (benefit) for fiscal 2022 was $31.67M, a 108.21% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.68M 10-K · filed 2026-02-19 |
| 2024-12-31 | $19.25M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$13.25M 10-K · filed 2026-02-19 |
| 2022-12-31 | $31.67M 10-K · filed 2025-02-20 |
| 2021-12-31 | $15.21M 10-K · filed 2024-02-15 |
| 2020-12-31 | $7.80M 10-K · filed 2023-02-16 |
| 2019-12-31 | $8.83M 10-K · filed 2022-02-17 |
| 2018-12-31 | $5.39M 10-K · filed 2021-02-18 |
| 2017-12-31 | $11.73M 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.18M 10-K · filed 2019-02-21 |
| 2015-12-31 | $4.83M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$4.93M 10-K · filed 2017-02-23 |
| 2013-12-31 | $3.42M 10-K · filed 2016-02-18 |
| 2012-12-31 | $547.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | -$10.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | -$39.52M 10-K · filed 2013-02-21 |
| 2009-12-31 | $6.20M 10-K · filed 2012-02-22 |
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