IDACORP INC Deferred Income Tax Liabilities, Net
IDACORP INC (IDA) had Deferred Income Tax Liabilities, Net of $802.88 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-19
- 2025-12-31: Deferred Income Tax Liabilities, Net $802.88M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $780.06M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $778.90M.
- 2025-03-31: Deferred Income Tax Liabilities, Net $786.04M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $802.88M 10-K · filed 2026-02-19 |
| 2025-09-30 | $780.06M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $778.90M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $786.04M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $822.23M 10-K · filed 2026-02-19 |
| 2024-09-30 | $863.78M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $866.82M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $874.72M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $882.72M 10-K · filed 2025-02-20 |
| 2023-09-30 | $878.95M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $861.48M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $867.65M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $873.92M 10-K · filed 2024-02-15 |
| 2022-09-30 | $828.16M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $828.76M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $837.39M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $842.38M 10-K · filed 2023-02-16 |
| 2021-09-30 | $772.65M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $789.22M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $794.52M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $800.25M 10-K · filed 2022-02-17 |
| 2020-09-30 | $736.27M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $739.24M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $742.65M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $746.23M 10-K · filed 2021-02-18 |
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