IDACORP INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
IDACORP INC (IDA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $24.48 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.48M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.78M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.29M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $24.48M 10-K · filed 2026-02-19 |
| 2024-12-31 | $24.78M 10-K · filed 2026-02-19 |
| 2023-12-31 | $24.29M 10-K · filed 2025-02-20 |
| 2022-12-31 | $24.50M 10-K · filed 2024-02-15 |
| 2021-12-31 | $23.33M 10-K · filed 2023-02-16 |
| 2020-12-31 | $22.58M 10-K · filed 2022-02-17 |
| 2019-12-31 | $21.95M 10-K · filed 2021-02-18 |
| 2018-12-31 | $21.87M 10-K · filed 2020-02-20 |
| 2017-12-31 | $21.07M 10-K · filed 2019-02-21 |
| 2016-12-31 | $29.49M 10-K · filed 2018-02-22 |
| 2015-12-31 | $27.57M 10-K · filed 2017-02-23 |
| 2014-12-31 | $25.36M 10-K · filed 2016-02-18 |
| 2013-12-31 | $23.74M 10-K · filed 2015-02-19 |
| 2012-12-31 | $23.56M 10-K · filed 2014-02-20 |
| 2011-12-31 | $22.17M 10-K · filed 2013-02-21 |
| 2010-12-31 | $21.30M 10-K · filed 2012-02-22 |
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