IDACORP INC Income Tax Expense
IDACORP INC (IDA) reported Income Tax Expense of -$13.71 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:IncomeTaxExpenseBenefit · last filed 2026-02-19
- IDACORP INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.25M.
- IDACORP INC income tax expense (benefit) for the quarter ending 2025-09-30 was $7.69M, a 53.01% decline year-over-year.
- IDACORP INC income tax expense (benefit) for the quarter ending 2025-06-30 was -$6.68M, a 182.86% decline year-over-year.
- IDACORP INC income tax expense (benefit) for the quarter ending 2025-03-31 was -$12.47M.
- IDACORP INC income tax expense (benefit) for fiscal 2025 was -$13.71M, a 191.11% decline from fiscal 2024.
- IDACORP INC income tax expense (benefit) for fiscal 2024 was $15.05M, a 44.85% decline from fiscal 2023.
- IDACORP INC income tax expense (benefit) for fiscal 2023 was $27.30M, a 27.87% decline from fiscal 2022.
- IDACORP INC income tax expense (benefit) for fiscal 2022 was $37.84M, a 2.52% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.43M derived: sum of 2 quarters · filed 2026-02-19 | -$1.25M derived: sum of 3 quarters · filed 2026-02-19 | -$13.71M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $7.69M 10-Q · filed 2025-10-30 | $1.00M derived: sum of 2 quarters · filed 2025-10-30 | -$11.46M 10-Q · filed 2025-10-30 | -$15.28M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-06-30 | -$6.68M 10-Q · filed 2025-07-31 | -$19.15M 10-Q · filed 2025-07-31 | -$22.97M derived: sum of 3 quarters · filed 2026-02-19 | -$6.61M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-03-31 | -$12.47M 10-Q · filed 2025-05-01 | -$16.29M derived: sum of 2 quarters · filed 2026-02-19 | $69.00K derived: sum of 3 quarters · filed 2026-02-19 | $8.13M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $12.54M derived: sum of 2 quarters · filed 2026-02-19 | $20.60M derived: sum of 3 quarters · filed 2026-02-19 | $15.05M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $16.36M 10-Q · filed 2025-10-30 | $24.42M derived: sum of 2 quarters · filed 2025-10-30 | $18.88M 10-Q · filed 2025-10-30 | $17.17M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $8.06M 10-Q · filed 2025-07-31 | $2.52M 10-Q · filed 2025-07-31 | $813.00K derived: sum of 3 quarters · filed 2026-02-19 | $14.59M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$5.55M 10-Q · filed 2025-05-01 | -$7.25M derived: sum of 2 quarters · filed 2026-02-19 | $6.52M derived: sum of 3 quarters · filed 2026-02-19 | $14.65M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $12.07M derived: sum of 2 quarters · filed 2026-02-19 | $20.20M derived: sum of 3 quarters · filed 2026-02-19 | $27.30M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $13.77M 10-Q · filed 2024-10-31 | $21.91M derived: sum of 2 quarters · filed 2024-10-31 | $29.00M 10-Q · filed 2024-10-31 | $37.08M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $8.13M 10-Q · filed 2024-08-01 | $15.23M 10-Q · filed 2024-08-01 | $23.30M derived: sum of 3 quarters · filed 2025-02-20 | $38.75M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $7.09M 10-Q · filed 2024-05-02 | $15.17M derived: sum of 2 quarters · filed 2025-02-20 | $30.62M derived: sum of 3 quarters · filed 2025-02-20 | $38.91M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $23.53M derived: sum of 2 quarters · filed 2025-02-20 | $31.82M derived: sum of 3 quarters · filed 2025-02-20 | $37.84M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $15.45M 10-Q · filed 2023-11-02 | $23.74M derived: sum of 2 quarters · filed 2023-11-02 | $29.77M 10-Q · filed 2023-11-02 | $33.15M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $8.29M 10-Q · filed 2023-08-03 | $14.32M 10-Q · filed 2023-08-03 | $17.70M derived: sum of 3 quarters · filed 2024-02-15 | $35.07M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $6.03M 10-Q · filed 2023-05-04 | $9.41M derived: sum of 2 quarters · filed 2024-02-15 | $26.78M derived: sum of 3 quarters · filed 2024-02-15 | $37.85M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $20.76M derived: sum of 2 quarters · filed 2024-02-15 | $31.83M derived: sum of 3 quarters · filed 2024-02-15 | $36.91M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $17.38M 10-Q · filed 2022-11-03 | $28.45M derived: sum of 2 quarters · filed 2022-11-03 | $33.53M 10-Q · filed 2022-11-03 | $39.07M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $11.07M 10-Q · filed 2022-08-04 | $16.16M 10-Q · filed 2022-08-04 | $21.69M derived: sum of 3 quarters · filed 2023-02-16 | $34.03M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $5.09M 10-Q · filed 2022-05-05 | $10.62M derived: sum of 2 quarters · filed 2023-02-16 | $22.96M derived: sum of 3 quarters · filed 2023-02-16 | $29.90M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $17.88M derived: sum of 2 quarters · filed 2023-02-16 | $24.81M derived: sum of 3 quarters · filed 2023-02-16 | $28.70M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $12.35M 10-Q · filed 2021-10-28 | $19.28M derived: sum of 2 quarters · filed 2021-10-28 | $23.17M 10-Q · filed 2021-10-28 | $21.17M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $6.93M 10-Q · filed 2021-07-29 | $10.82M 10-Q · filed 2021-07-29 | $8.82M derived: sum of 3 quarters · filed 2022-02-17 | $23.98M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $3.89M 10-Q · filed 2021-04-29 | $1.89M derived: sum of 2 quarters · filed 2022-02-17 | $17.05M derived: sum of 3 quarters · filed 2022-02-17 | $24.08M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $13.16M derived: sum of 2 quarters · filed 2022-02-17 | $20.19M derived: sum of 3 quarters · filed 2022-02-17 | $24.51M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $15.16M 10-Q · filed 2020-10-29 | $22.19M derived: sum of 2 quarters · filed 2020-10-29 | $26.51M 10-Q · filed 2020-10-29 | $30.02M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $7.03M 10-Q · filed 2020-07-30 | $11.34M 10-Q · filed 2020-07-30 | $14.86M derived: sum of 3 quarters · filed 2021-02-18 | $18.73M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $4.32M 10-Q · filed 2020-04-30 | $7.84M derived: sum of 2 quarters · filed 2021-02-18 | $11.70M derived: sum of 3 quarters · filed 2021-02-18 | $18.81M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $7.39M derived: sum of 2 quarters · filed 2021-02-18 | $14.49M derived: sum of 3 quarters · filed 2021-02-18 | $17.39M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $3.87M 10-Q · filed 2019-10-31 | $10.97M derived: sum of 2 quarters · filed 2019-10-31 | $13.87M 10-Q · filed 2019-10-31 | $17.11M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $7.11M 10-Q · filed 2019-08-01 | $10.00M 10-Q · filed 2019-08-01 | $13.24M derived: sum of 3 quarters · filed 2020-02-20 | $35.53M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $2.89M 10-Q · filed 2019-05-02 | $6.13M derived: sum of 2 quarters · filed 2020-02-20 | $28.43M derived: sum of 3 quarters · filed 2020-02-20 | $45.37M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $25.54M derived: sum of 2 quarters · filed 2020-02-20 | $42.48M derived: sum of 3 quarters · filed 2020-02-20 | $48.66M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $22.30M 10-Q · filed 2018-11-01 | $39.24M derived: sum of 2 quarters · filed 2018-11-01 | $45.42M 10-Q · filed 2018-11-01 | $53.23M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $16.94M 10-Q · filed 2018-08-02 | $23.12M 10-Q · filed 2018-08-02 | $30.93M derived: sum of 3 quarters · filed 2019-02-21 | $46.47M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $6.18M 10-Q · filed 2018-05-03 | $13.99M derived: sum of 2 quarters · filed 2019-02-21 | $29.52M derived: sum of 3 quarters · filed 2019-02-21 | $38.25M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $23.34M derived: sum of 2 quarters · filed 2019-02-21 | $32.06M derived: sum of 3 quarters · filed 2019-02-21 | $36.43M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $15.54M 10-Q · filed 2017-11-02 | $24.26M derived: sum of 2 quarters · filed 2017-11-02 | $28.62M 10-Q · filed 2017-11-02 | $35.11M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $8.72M 10-Q · filed 2017-08-03 | $13.09M 10-Q · filed 2017-08-03 | $19.57M derived: sum of 3 quarters · filed 2018-02-22 | $43.09M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $4.37M 10-Q · filed 2017-05-04 | $10.85M derived: sum of 2 quarters · filed 2018-02-22 | $34.37M derived: sum of 3 quarters · filed 2018-02-22 | $44.02M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $30.01M derived: sum of 2 quarters · filed 2018-02-22 | $39.65M derived: sum of 3 quarters · filed 2018-02-22 | $45.76M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $23.52M 10-Q · filed 2016-10-27 | $33.16M derived: sum of 2 quarters · filed 2016-10-27 | $39.28M 10-Q · filed 2016-10-27 | $22.08M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $9.64M 10-Q · filed 2016-07-28 | $15.75M 10-Q · filed 2016-07-28 | -$1.44M derived: sum of 3 quarters · filed 2017-02-23 | $9.43M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $6.11M 10-Q · filed 2016-04-28 | -$11.09M derived: sum of 2 quarters · filed 2017-02-23 | -$216.00K derived: sum of 3 quarters · filed 2017-02-23 | $14.18M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$6.33M derived: sum of 2 quarters · filed 2017-02-23 | $8.06M derived: sum of 3 quarters · filed 2017-02-23 | $16.77M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $10.87M 10-Q · filed 2015-10-29 | $25.26M derived: sum of 2 quarters · filed 2015-10-29 | $33.97M 10-Q · filed 2015-10-29 | $43.25M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $14.39M 10-Q · filed 2015-07-30 | $23.10M 10-Q · filed 2015-07-30 | $32.38M derived: sum of 3 quarters · filed 2016-02-18 | $65.61M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $8.71M 10-Q · filed 2015-04-30 | $17.99M derived: sum of 2 quarters · filed 2016-02-18 | $51.21M derived: sum of 3 quarters · filed 2016-02-18 | $68.89M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $9.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $42.51M derived: sum of 2 quarters · filed 2016-02-18 | $60.18M derived: sum of 3 quarters · filed 2016-02-18 | $72.23M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $33.22M 10-Q · filed 2014-10-30 | $31.09M 10-Q · filed 2013-11-05 | $50.90M derived: sum of 2 quarters · filed 2014-10-30 | $62.94M 10-Q · filed 2014-10-30 | $58.13M 10-Q · filed 2013-11-05 | $73.93M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | $17.68M 10-Q · filed 2014-07-31 | $15.93M 10-Q · filed 2013-08-01 | $29.72M 10-Q · filed 2014-07-31 | $27.04M 10-Q · filed 2013-08-01 | $40.71M derived: sum of 3 quarters · filed 2015-02-19 | $44.62M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $12.04M 10-Q · filed 2014-05-01 | $11.11M 10-Q · filed 2013-05-02 | $23.04M derived: sum of 2 quarters · filed 2015-02-19 | $26.95M derived: sum of 3 quarters · filed 2015-02-19 | $37.52M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | $10.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $14.90M derived: sum of 2 quarters · filed 2015-02-19 | $25.47M derived: sum of 3 quarters · filed 2015-02-19 | $33.80M 10-K · filed 2015-02-19 | $26.11M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $3.91M 10-Q · filed 2013-11-05 | $14.48M derived: sum of 2 quarters · filed 2013-11-05 | $22.81M 10-Q · filed 2013-11-05 | $22.59M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $10.57M 10-Q · filed 2013-08-01 | $18.90M 10-Q · filed 2013-08-01 | $18.68M derived: sum of 3 quarters · filed 2014-02-20 | -$26.69M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $8.33M 10-Q · filed 2013-05-02 | $8.12M derived: sum of 2 quarters · filed 2014-02-20 | -$37.26M derived: sum of 3 quarters · filed 2014-02-20 | -$40.91M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$45.59M derived: sum of 2 quarters · filed 2014-02-20 | -$49.24M derived: sum of 3 quarters · filed 2014-02-20 | -$44.35M 10-K · filed 2014-02-20 | -$52.13M 10-K · filed 2012-02-22 | |||
| 2011-09-30 | -$45.37M 10-Q · filed 2012-11-01 | -$49.02M derived: sum of 2 quarters · filed 2012-11-01 | -$44.14M 10-Q · filed 2012-11-01 | -$39.66M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$3.65M 10-Q · filed 2012-08-02 | $1.24M 10-Q · filed 2012-08-02 | $5.71M derived: sum of 3 quarters · filed 2013-02-21 | $15.83M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $4.89M 10-Q · filed 2012-05-03 | $9.37M derived: sum of 2 quarters · filed 2013-02-21 | $19.48M derived: sum of 3 quarters · filed 2013-02-21 | $2.85M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $14.59M derived: sum of 2 quarters · filed 2013-02-21 | -$2.04M derived: sum of 3 quarters · filed 2013-02-21 | -$731.00K 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $10.12M 10-Q · filed 2011-11-03 | -$6.51M derived: sum of 2 quarters · filed 2011-11-03 | -$5.21M 10-Q · filed 2011-11-03 | -$8.55M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | -$16.63M 10-Q · filed 2011-08-04 | -$15.32M 10-Q · filed 2011-08-04 | -$18.66M derived: sum of 3 quarters · filed 2012-02-22 | -$4.93M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $1.30M 10-Q · filed 2011-05-05 | -$2.03M derived: sum of 2 quarters · filed 2012-02-22 | $11.70M derived: sum of 3 quarters · filed 2012-02-22 | $16.87M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2009-12-31 | -$3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $10.39M derived: sum of 2 quarters · filed 2012-02-22 | $15.57M derived: sum of 3 quarters · filed 2012-02-22 | $22.36M 10-K · filed 2012-02-22 | ||||
| 2009-09-30 | $13.73M 10-Q · filed 2010-10-28 | $18.91M derived: sum of 2 quarters · filed 2010-10-28 | $25.70M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $5.17M 10-Q · filed 2010-08-05 | $11.97M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $19.20M 10-K · filed 2011-02-23 |
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