IDACORP INC Deferred Tax Liabilities, Regulatory Assets
IDACORP INC (IDA) had Deferred Tax Liabilities, Regulatory Assets of $22.25 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:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $22.25M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $16.27M; Deferred Tax Liabilities, Regulatory Assets as first filed $2.75M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $29.74M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $33.12M.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2025-12-31 | $22.25M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $16.27M 10-K · filed 2026-02-19 | $2.75M 10-K · filed 2025-02-20 |
| 2023-12-31 | $29.74M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $33.12M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $9.02M 10-K · filed 2023-02-16 | |
| 2015-12-31 | $18.49M 10-K · filed 2016-02-18 | |
| 2014-12-31 | $23.19M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $35.76M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $16.83M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2010-12-31 | $11.83M 10-K · filed 2012-02-22 |
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