IDACORP INC Deferred State and Local Income Tax Expense (Benefit)
IDACORP INC (IDA) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.43 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- IDACORP INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.43M.
- IDACORP INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.61M.
- IDACORP INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.27M, a 179.99% decline from fiscal 2022.
- IDACORP INC deferred state and local income tax expense (benefit) for fiscal 2022 was $4.09M, a 254.16% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.43M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$15.61M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$3.27M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $4.09M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.15M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$1.41M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.16M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $30.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$154.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $626.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$3.26M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.81M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$9.30M 10-K · filed 2015-02-19 | -$9.82M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$883.00K 10-K · filed 2014-02-20 | -$1.28M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$4.44M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$4.51M 10-K · filed 2012-02-22 |
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