IDACORP INC Deferred Tax Assets, Regulatory Assets and Liabilities
IDACORP INC (IDA) had Deferred Tax Assets, Regulatory Assets and Liabilities of $121.49 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $121.49M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $127.63M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $108.64M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $94.95M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $121.49M 10-K · filed 2026-02-19 |
| 2024-12-31 | $127.63M 10-K · filed 2026-02-19 |
| 2023-12-31 | $108.64M 10-K · filed 2025-02-20 |
| 2022-12-31 | $94.95M 10-K · filed 2024-02-15 |
| 2021-12-31 | $96.88M 10-K · filed 2023-02-16 |
| 2020-12-31 | $95.88M 10-K · filed 2022-02-17 |
| 2019-12-31 | $96.60M 10-K · filed 2021-02-18 |
| 2018-12-31 | $98.04M 10-K · filed 2020-02-20 |
| 2017-12-31 | $98.74M 10-K · filed 2019-02-21 |
| 2016-12-31 | $51.33M 10-K · filed 2018-02-22 |
| 2015-12-31 | $51.13M 10-K · filed 2017-02-23 |
| 2014-12-31 | $55.49M 10-K · filed 2016-02-18 |
| 2013-12-31 | $55.02M 10-K · filed 2015-02-19 |
| 2012-12-31 | $55.09M 10-K · filed 2014-02-20 |
| 2011-12-31 | $45.47M 10-K · filed 2013-02-21 |
| 2010-12-31 | $46.20M 10-K · filed 2012-02-22 |
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