IDACORP INC Current State and Local Tax Expense (Benefit)
IDACORP INC (IDA) reported Current State and Local Tax Expense (Benefit) of $5.75 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- IDACORP INC current state and local tax expense (benefit) for fiscal 2025 was $5.75M, a 63.47% decline from fiscal 2024.
- IDACORP INC current state and local tax expense (benefit) for fiscal 2024 was $15.75M, a 179.55% increase from fiscal 2023.
- IDACORP INC current state and local tax expense (benefit) for fiscal 2023 was $5.63M, a 2.92% increase from fiscal 2022.
- IDACORP INC current state and local tax expense (benefit) for fiscal 2022 was $5.47M, a 17.44% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.75M 10-K · filed 2026-02-19 |
| 2024-12-31 | $15.75M 10-K · filed 2026-02-19 |
| 2023-12-31 | $5.63M 10-K · filed 2026-02-19 |
| 2022-12-31 | $5.47M 10-K · filed 2025-02-20 |
| 2021-12-31 | $6.63M 10-K · filed 2024-02-15 |
| 2020-12-31 | $3.21M 10-K · filed 2023-02-16 |
| 2019-12-31 | $4.87M 10-K · filed 2022-02-17 |
| 2018-12-31 | $3.33M 10-K · filed 2021-02-18 |
| 2017-12-31 | $5.42M 10-K · filed 2020-02-20 |
| 2016-12-31 | $2.16M 10-K · filed 2019-02-21 |
| 2015-12-31 | $2.70M 10-K · filed 2018-02-22 |
| 2014-12-31 | $3.52M 10-K · filed 2017-02-23 |
| 2013-12-31 | $3.24M 10-K · filed 2016-02-18 |
| 2012-12-31 | $306.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $790.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | -$5.96M 10-K · filed 2013-02-21 |
| 2009-12-31 | $108.00K 10-K · filed 2012-02-22 |
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