IDACORP INC Deferred Tax Liabilities, Gross
IDACORP INC (IDA) had Deferred Tax Liabilities, Gross of $1.17 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.17B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.18B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.21B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.17B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.17B 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.18B 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.21B 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.17B 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.19B 10-K · filed 2023-02-16 |
| 2020-12-31 | $1.19B 10-K · filed 2022-02-17 |
| 2019-12-31 | $1.11B 10-K · filed 2021-02-18 |
| 2018-12-31 | $1.06B 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.03B 10-K · filed 2019-02-21 |
| 2016-12-31 | $1.66B 10-K · filed 2018-02-22 |
| 2015-12-31 | $1.54B 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.44B 10-K · filed 2016-02-18 |
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