IDACORP INC Current Income Tax Expense (Benefit)
IDACORP INC (IDA) reported Current Income Tax Expense (Benefit) of $19.44 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- IDACORP INC current income tax expense (benefit) for fiscal 2025 was $19.44M, a 44.47% decline from fiscal 2024.
- IDACORP INC current income tax expense (benefit) for fiscal 2024 was $35.00M.
- IDACORP INC current income tax expense (benefit) for fiscal 2023 was -$7.62M, a 120.51% decline from fiscal 2022.
- IDACORP INC current income tax expense (benefit) for fiscal 2022 was $37.14M, a 70.06% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.44M 10-K · filed 2026-02-19 |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$7.62M 10-K · filed 2026-02-19 |
| 2022-12-31 | $37.14M 10-K · filed 2025-02-20 |
| 2021-12-31 | $21.84M 10-K · filed 2024-02-15 |
| 2020-12-31 | $11.02M 10-K · filed 2023-02-16 |
| 2019-12-31 | $13.70M 10-K · filed 2022-02-17 |
| 2018-12-31 | $8.72M 10-K · filed 2021-02-18 |
| 2017-12-31 | $17.14M 10-K · filed 2020-02-20 |
| 2016-12-31 | $3.34M 10-K · filed 2019-02-21 |
| 2015-12-31 | $7.54M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$1.41M 10-K · filed 2017-02-23 |
| 2013-12-31 | $6.66M 10-K · filed 2016-02-18 |
| 2012-12-31 | $853.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $780.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | -$45.48M 10-K · filed 2013-02-21 |
| 2009-12-31 | $6.31M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |