IDACORP INC Income Taxes Paid
IDACORP INC (IDA) reported Income Taxes Paid of $24.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-19
- IDACORP INC income taxes paid, net for the quarter ending 2025-12-31 was $18.70M, a 14.25% increase year-over-year.
- IDACORP INC income taxes paid, net for the quarter ending 2025-09-30 was $5.31M, a 27.46% decline year-over-year.
- IDACORP INC income taxes paid, net for the quarter ending 2024-12-31 was $16.37M, a 280.70% increase year-over-year.
- IDACORP INC income taxes paid, net for the quarter ending 2024-09-30 was $7.32M, a 285.26% increase year-over-year.
- IDACORP INC income taxes paid, net for fiscal 2025 was $24.49M, a 2.81% decline from fiscal 2024.
- IDACORP INC income taxes paid, net for fiscal 2024 was $25.20M, a 306.45% increase from fiscal 2023.
- IDACORP INC income taxes paid, net for fiscal 2023 was $6.20M, a 86.49% decline from fiscal 2022.
- IDACORP INC income taxes paid, net for fiscal 2022 was $45.88M, a 33.66% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $24.01M derived: sum of 2 quarters · filed 2026-02-19 | $24.49M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $5.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $5.79M 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | $480.00K 10-Q · filed 2025-07-31 | |||
| 2024-12-31 | $16.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $23.69M derived: sum of 2 quarters · filed 2026-02-19 | $25.20M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $8.83M 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | $1.51M 10-Q · filed 2025-07-31 | |||
| 2023-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.20M derived: sum of 2 quarters · filed 2026-02-19 | $6.20M 10-K · filed 2026-02-19 | |
| 2023-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.90M 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | |||
| 2022-12-31 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $39.62M derived: sum of 2 quarters · filed 2025-02-20 | $45.88M 10-K · filed 2025-02-20 | |
| 2022-09-30 | $31.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $38.22M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $6.26M 10-Q · filed 2023-08-03 | |||
| 2021-12-31 | $22.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $31.45M derived: sum of 2 quarters · filed 2024-02-15 | $34.33M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $9.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $12.32M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $2.88M 10-Q · filed 2022-08-04 | |||
| 2020-12-31 | $7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $9.65M derived: sum of 2 quarters · filed 2023-02-16 | $9.97M derived: sum of 3 quarters · filed 2023-02-16 | $9.97M 10-K · filed 2023-02-16 |
| 2020-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $2.44M derived: sum of 2 quarters · filed 2021-10-28 | $2.44M 10-Q · filed 2021-10-28 | $11.27M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $325.00K 10-Q · filed 2021-07-29 | $9.15M derived: sum of 3 quarters · filed 2022-02-17 | $14.38M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $0.00 10-Q · filed 2020-04-30 | $8.83M derived: sum of 2 quarters · filed 2022-02-17 | $14.05M derived: sum of 3 quarters · filed 2022-02-17 | $14.05M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $14.05M derived: sum of 2 quarters · filed 2022-02-17 | $14.05M derived: sum of 3 quarters · filed 2022-02-17 | $14.05M 10-K · filed 2022-02-17 |
| 2019-09-30 | $5.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $5.22M derived: sum of 2 quarters · filed 2020-10-29 | $5.22M 10-Q · filed 2020-10-29 | $10.50M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | $5.27M derived: sum of 3 quarters · filed 2021-02-18 | $5.27M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | $5.27M derived: sum of 2 quarters · filed 2021-02-18 | $5.27M derived: sum of 3 quarters · filed 2021-02-18 | $5.27M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $5.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $5.27M derived: sum of 2 quarters · filed 2021-02-18 | $5.27M derived: sum of 3 quarters · filed 2021-02-18 | $5.27M 10-K · filed 2021-02-18 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | $13.04M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | $13.04M derived: sum of 3 quarters · filed 2020-02-20 | $13.54M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | $13.04M derived: sum of 2 quarters · filed 2020-02-20 | $13.54M derived: sum of 3 quarters · filed 2020-02-20 | $14.74M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $13.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $13.54M derived: sum of 2 quarters · filed 2020-02-20 | $14.74M derived: sum of 3 quarters · filed 2020-02-20 | $14.74M 10-K · filed 2020-02-20 |
| 2017-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $1.70M derived: sum of 2 quarters · filed 2018-11-01 | $1.70M 10-Q · filed 2018-11-01 | $2.82M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.20M 10-Q · filed 2018-08-02 | $2.32M derived: sum of 3 quarters · filed 2019-02-21 | $3.94M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $2.00K 10-Q · filed 2018-05-03 | $1.12M derived: sum of 2 quarters · filed 2019-02-21 | $2.74M derived: sum of 3 quarters · filed 2019-02-21 | $3.30M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.74M derived: sum of 2 quarters · filed 2019-02-21 | $3.30M derived: sum of 3 quarters · filed 2019-02-21 | $3.30M 10-K · filed 2019-02-21 |
| 2016-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.19M derived: sum of 2 quarters · filed 2017-11-02 | $2.19M 10-Q · filed 2017-11-02 | $6.60M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $562.00K 10-Q · filed 2017-08-03 | $4.98M derived: sum of 3 quarters · filed 2018-02-22 | $9.13M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $2.00K 10-Q · filed 2017-05-04 | $4.42M derived: sum of 2 quarters · filed 2018-02-22 | $8.57M derived: sum of 3 quarters · filed 2018-02-22 | $8.86M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $8.57M derived: sum of 2 quarters · filed 2018-02-22 | $8.86M derived: sum of 3 quarters · filed 2018-02-22 | $8.86M 10-K · filed 2018-02-22 |
| 2015-09-30 | $4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $4.44M derived: sum of 2 quarters · filed 2016-10-27 | $4.44M 10-Q · filed 2016-10-27 | $11.12M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $284.00K 10-Q · filed 2016-07-28 | $6.96M derived: sum of 3 quarters · filed 2017-02-23 | $6.96M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $2.00K 10-Q · filed 2016-04-28 | $6.68M derived: sum of 2 quarters · filed 2017-02-23 | $6.68M derived: sum of 3 quarters · filed 2017-02-23 | $11.35M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $6.68M derived: sum of 2 quarters · filed 2017-02-23 | $11.34M derived: sum of 3 quarters · filed 2017-02-23 | $11.36M 10-K · filed 2017-02-23 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $4.67M derived: sum of 2 quarters · filed 2015-10-29 | $4.69M 10-Q · filed 2015-10-29 | $6.06M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $4.69M 10-Q · filed 2015-07-30 | $6.06M derived: sum of 3 quarters · filed 2016-02-18 | $6.06M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $20.00K 10-Q · filed 2015-04-30 | $1.40M derived: sum of 2 quarters · filed 2016-02-18 | $1.40M derived: sum of 3 quarters · filed 2016-02-18 | $1.46M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $1.38M derived: sum of 2 quarters · filed 2016-02-18 | $1.44M derived: sum of 3 quarters · filed 2016-02-18 | $1.44M 10-K · filed 2016-02-18 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $60.00K derived: sum of 2 quarters · filed 2014-10-30 | $60.00K 10-Q · filed 2014-10-30 | $333.00K derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $60.00K 10-Q · filed 2014-07-31 | $333.00K derived: sum of 3 quarters · filed 2015-02-19 | $340.00K derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-01 | $273.00K derived: sum of 2 quarters · filed 2015-02-19 | $280.00K derived: sum of 3 quarters · filed 2015-02-19 | $1.25M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $280.00K derived: sum of 2 quarters · filed 2015-02-19 | $1.25M derived: sum of 3 quarters · filed 2015-02-19 | $1.45M 10-K · filed 2015-02-19 |
| 2012-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $980.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.18M 10-Q · filed 2013-11-05 | $316.00K derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $973.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $1.17M 10-Q · filed 2013-08-01 | $309.00K derived: sum of 3 quarters · filed 2014-02-20 | $1.46M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $198.00K 10-Q · filed 2013-05-02 | -$664.00K derived: sum of 2 quarters · filed 2014-02-20 | $489.00K derived: sum of 3 quarters · filed 2014-02-20 | $493.00K derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | -$862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $291.00K derived: sum of 2 quarters · filed 2014-02-20 | $295.00K derived: sum of 3 quarters · filed 2014-02-20 | -$12.40M 10-K · filed 2014-02-20 |
| 2011-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.16M derived: sum of 2 quarters · filed 2012-11-01 | -$11.54M 10-Q · filed 2012-11-01 | -$39.49M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$12.70M 10-Q · filed 2012-08-02 | -$40.64M derived: sum of 3 quarters · filed 2013-02-21 | -$36.42M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | -$12.70M 10-Q · filed 2012-05-03 | -$40.65M derived: sum of 2 quarters · filed 2013-02-21 | -$36.42M derived: sum of 3 quarters · filed 2013-02-21 | -$38.45M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | -$27.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$23.73M derived: sum of 2 quarters · filed 2013-02-21 | -$25.75M derived: sum of 3 quarters · filed 2013-02-21 | -$27.11M 10-K · filed 2013-02-21 |
| 2010-09-30 | $4.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.20M derived: sum of 2 quarters · filed 2011-11-03 | $836.00K 10-Q · filed 2011-11-03 | $791.00K derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-06-30 | -$2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$3.39M 10-Q · filed 2011-08-04 | -$3.43M derived: sum of 3 quarters · filed 2012-02-22 | -$13.00M derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-03-31 | -$1.37M 10-Q · filed 2011-05-05 | -$1.41M derived: sum of 2 quarters · filed 2012-02-22 | -$10.98M derived: sum of 3 quarters · filed 2012-02-22 | |
| 2009-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$9.62M derived: sum of 2 quarters · filed 2012-02-22 | -$21.40M 10-K · filed 2012-02-22 | |
| 2009-09-30 | -$9.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$21.36M 10-Q · filed 2010-10-28 | ||
| 2009-06-30 | -$11.79M 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $20.41M 10-K · filed 2011-02-23 |
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