IDACORP INC Deferred Tax Liabilities, Other
IDACORP INC (IDA) had Deferred Tax Liabilities, Other of $22.64 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Other $22.64M.
- 2024-12-31: Deferred Tax Liabilities, Other $24.73M; Deferred Tax Liabilities, Other as first filed $38.25M.
- 2023-12-31: Deferred Tax Liabilities, Other $41.28M.
- 2022-12-31: Deferred Tax Liabilities, Other $58.72M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $22.64M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $24.73M 10-K · filed 2026-02-19 | $38.25M 10-K · filed 2025-02-20 |
| 2023-12-31 | $41.28M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $58.72M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $49.33M 10-K · filed 2023-02-16 | $58.35M 10-K · filed 2022-02-17 |
| 2020-12-31 | $53.73M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $43.52M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $39.41M 10-K · filed 2020-02-20 | $28.46M 10-K · filed 2019-02-21 |
| 2017-12-31 | $21.24M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $17.92M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $17.20M 10-K · filed 2017-02-23 | $31.60M 10-K · filed 2016-02-18 |
| 2014-12-31 | $25.98M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $24.68M 10-K · filed 2015-02-19 | $17.04M 10-K · filed 2014-02-20 |
| 2012-12-31 | $24.13M 10-K · filed 2014-02-20 | $19.01M 10-K · filed 2013-02-21 |
| 2011-12-31 | $16.14M 10-K · filed 2013-02-21 | $21.80M 10-K · filed 2012-02-22 |
| 2010-12-31 | $17.45M 10-K · filed 2012-02-22 |
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