IDACORP INC Increase (Decrease) in Income Taxes Payable
IDACORP INC (IDA) reported Increase (Decrease) in Income Taxes Payable of $18.37 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-19
- IDACORP INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$34.20M.
- IDACORP INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $15.06M, a 20.58% decline year-over-year.
- IDACORP INC increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $11.71M, a 32.67% decline year-over-year.
- IDACORP INC increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $25.80M, a 31.32% increase year-over-year.
- IDACORP INC increase (decrease) in income taxes payable for fiscal 2025 was $18.37M.
- IDACORP INC increase (decrease) in income taxes payable for fiscal 2024 was -$84.26M.
- IDACORP INC increase (decrease) in income taxes payable for fiscal 2023 was -$53.24M.
- IDACORP INC increase (decrease) in income taxes payable for fiscal 2022 was -$11.63M, a 1273.16% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$34.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$19.14M derived: sum of 2 quarters · filed 2026-02-19 | -$7.43M derived: sum of 3 quarters · filed 2026-02-19 | $18.37M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $15.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $26.77M derived: sum of 2 quarters · filed 2025-10-30 | $52.57M 10-Q · filed 2025-10-30 | -$87.69M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-06-30 | $11.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $37.51M 10-Q · filed 2025-07-31 | -$102.75M derived: sum of 3 quarters · filed 2026-02-19 | -$83.79M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-03-31 | $25.80M 10-Q · filed 2025-05-01 | -$114.47M derived: sum of 2 quarters · filed 2026-02-19 | -$95.50M derived: sum of 3 quarters · filed 2026-02-19 | -$78.11M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-12-31 | -$140.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$121.30M derived: sum of 2 quarters · filed 2026-02-19 | -$103.91M derived: sum of 3 quarters · filed 2026-02-19 | -$84.26M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $18.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $36.36M derived: sum of 2 quarters · filed 2025-10-30 | $56.00M 10-Q · filed 2025-10-30 | -$59.10M 10-Q · filed 2024-10-31 | $48.10M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $17.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $37.04M 10-Q · filed 2025-07-31 | -$39.56M 10-Q · filed 2024-08-01 | $29.14M derived: sum of 3 quarters · filed 2026-02-19 | $14.29M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $19.64M 10-Q · filed 2025-05-01 | -$19.81M 10-Q · filed 2024-05-02 | $11.74M derived: sum of 2 quarters · filed 2026-02-19 | -$3.11M derived: sum of 3 quarters · filed 2026-02-19 | -$20.07M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$22.75M derived: sum of 2 quarters · filed 2026-02-19 | -$39.71M derived: sum of 3 quarters · filed 2026-02-19 | -$53.24M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$14.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$31.81M derived: sum of 2 quarters · filed 2024-10-31 | -$45.34M 10-Q · filed 2024-10-31 | -$60.63M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$16.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$30.49M 10-Q · filed 2024-08-01 | -$45.78M derived: sum of 3 quarters · filed 2025-02-20 | -$42.97M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$13.53M 10-Q · filed 2024-05-02 | -$28.82M derived: sum of 2 quarters · filed 2025-02-20 | -$26.02M derived: sum of 3 quarters · filed 2025-02-20 | -$20.39M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$15.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$12.48M derived: sum of 2 quarters · filed 2025-02-20 | -$6.86M derived: sum of 3 quarters · filed 2025-02-20 | -$11.63M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $8.42M derived: sum of 2 quarters · filed 2023-11-02 | $3.66M 10-Q · filed 2023-11-02 | $26.13M 10-Q · filed 2022-11-03 | -$36.65M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-06-30 | $5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $858.00K 10-Q · filed 2023-08-03 | $31.25M 10-Q · filed 2022-08-04 | -$39.45M derived: sum of 3 quarters · filed 2024-02-15 | -$23.88M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-03-31 | -$4.76M 10-Q · filed 2023-05-04 | $16.38M 10-Q · filed 2022-05-05 | -$45.07M derived: sum of 2 quarters · filed 2024-02-15 | -$29.50M derived: sum of 3 quarters · filed 2024-02-15 | -$20.93M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2021-12-31 | -$40.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$24.74M derived: sum of 2 quarters · filed 2024-02-15 | -$16.16M derived: sum of 3 quarters · filed 2024-02-15 | $991.00K 10-K · filed 2024-02-15 | -$17.89M 10-K · filed 2022-02-17 | |||
| 2021-09-30 | $15.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $24.14M derived: sum of 2 quarters · filed 2022-11-03 | $41.30M 10-Q · filed 2022-11-03 | $14.33M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $8.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $25.73M 10-Q · filed 2022-08-04 | -$1.24M derived: sum of 3 quarters · filed 2023-02-16 | $23.09M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $17.16M 10-Q · filed 2022-05-05 | -$9.82M derived: sum of 2 quarters · filed 2023-02-16 | $14.52M derived: sum of 3 quarters · filed 2023-02-16 | $21.77M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$26.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$2.64M derived: sum of 2 quarters · filed 2023-02-16 | $4.61M derived: sum of 3 quarters · filed 2023-02-16 | $17.54M 10-K · filed 2023-02-16 | $8.95M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $24.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $31.58M derived: sum of 2 quarters · filed 2021-10-28 | $44.52M 10-Q · filed 2021-10-28 | -$343.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $20.18M 10-Q · filed 2021-07-29 | -$24.68M derived: sum of 3 quarters · filed 2022-02-17 | -$2.61M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $12.93M 10-Q · filed 2021-04-29 | -$31.93M derived: sum of 2 quarters · filed 2022-02-17 | -$9.86M derived: sum of 3 quarters · filed 2022-02-17 | -$3.08M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$44.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$22.79M derived: sum of 2 quarters · filed 2022-02-17 | -$16.02M derived: sum of 3 quarters · filed 2022-02-17 | $742.00K 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $22.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $28.84M derived: sum of 2 quarters · filed 2020-10-29 | $45.60M 10-Q · filed 2020-10-29 | $5.46M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $6.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $23.53M 10-Q · filed 2020-07-30 | -$16.61M derived: sum of 3 quarters · filed 2021-02-18 | $5.30M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $16.76M 10-Q · filed 2020-04-30 | -$23.39M derived: sum of 2 quarters · filed 2021-02-18 | -$1.47M derived: sum of 3 quarters · filed 2021-02-18 | $6.26M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$40.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$18.23M derived: sum of 2 quarters · filed 2021-02-18 | -$10.50M derived: sum of 3 quarters · filed 2021-02-18 | $4.72M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $21.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $29.64M derived: sum of 2 quarters · filed 2019-10-31 | $44.87M 10-Q · filed 2019-10-31 | -$5.46M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $7.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $22.95M 10-Q · filed 2019-08-01 | -$27.38M derived: sum of 3 quarters · filed 2020-02-20 | $9.24M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $15.23M 10-Q · filed 2019-05-02 | -$35.10M derived: sum of 2 quarters · filed 2020-02-20 | $1.51M derived: sum of 3 quarters · filed 2020-02-20 | $11.32M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$50.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$13.71M derived: sum of 2 quarters · filed 2020-02-20 | -$3.90M derived: sum of 3 quarters · filed 2020-02-20 | $4.36M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $36.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $46.42M derived: sum of 2 quarters · filed 2018-11-01 | $54.69M 10-Q · filed 2018-11-01 | $46.86M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $9.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $18.07M 10-Q · filed 2018-08-02 | $10.24M derived: sum of 3 quarters · filed 2019-02-21 | $16.11M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $8.26M 10-Q · filed 2018-05-03 | $436.00K derived: sum of 2 quarters · filed 2019-02-21 | $6.31M derived: sum of 3 quarters · filed 2019-02-21 | $3.70M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.96M derived: sum of 2 quarters · filed 2019-02-21 | -$4.56M derived: sum of 3 quarters · filed 2019-02-21 | $662.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $3.27M derived: sum of 2 quarters · filed 2017-11-02 | $8.49M 10-Q · filed 2017-11-02 | -$10.54M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.62M 10-Q · filed 2017-08-03 | -$16.41M derived: sum of 3 quarters · filed 2018-02-22 | -$14.43M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $5.22M 10-Q · filed 2017-05-04 | -$13.80M derived: sum of 2 quarters · filed 2018-02-22 | -$11.82M derived: sum of 3 quarters · filed 2018-02-22 | -$6.14M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$19.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$17.05M derived: sum of 2 quarters · filed 2018-02-22 | -$11.36M derived: sum of 3 quarters · filed 2018-02-22 | $818.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $7.66M derived: sum of 2 quarters · filed 2016-10-27 | $19.84M 10-Q · filed 2016-10-27 | -$7.85M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $5.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $17.87M 10-Q · filed 2016-07-28 | -$9.83M derived: sum of 3 quarters · filed 2017-02-23 | -$11.32M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $12.18M 10-Q · filed 2016-04-28 | -$15.52M derived: sum of 2 quarters · filed 2017-02-23 | -$17.01M derived: sum of 3 quarters · filed 2017-02-23 | -$27.26M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$27.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$29.19M derived: sum of 2 quarters · filed 2017-02-23 | -$39.44M derived: sum of 3 quarters · filed 2017-02-23 | -$13.63M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$11.74M derived: sum of 2 quarters · filed 2015-10-29 | $14.07M 10-Q · filed 2015-10-29 | -$5.81M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$10.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $15.56M 10-Q · filed 2015-07-30 | -$4.31M derived: sum of 3 quarters · filed 2016-02-18 | $6.66M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $25.81M 10-Q · filed 2015-04-30 | $5.94M derived: sum of 2 quarters · filed 2016-02-18 | $16.91M derived: sum of 3 quarters · filed 2016-02-18 | $22.72M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$19.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$8.90M derived: sum of 2 quarters · filed 2016-02-18 | -$3.09M derived: sum of 3 quarters · filed 2016-02-18 | $4.75M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $10.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $16.78M derived: sum of 2 quarters · filed 2014-10-30 | $24.62M 10-Q · filed 2014-10-30 | $12.56M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $5.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $13.65M 10-Q · filed 2014-07-31 | $1.58M derived: sum of 3 quarters · filed 2015-02-19 | $4.25M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $7.84M 10-Q · filed 2014-05-01 | -$4.22M derived: sum of 2 quarters · filed 2015-02-19 | -$1.55M derived: sum of 3 quarters · filed 2015-02-19 | -$3.12M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | -$12.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$9.39M derived: sum of 2 quarters · filed 2015-02-19 | -$10.96M derived: sum of 3 quarters · filed 2015-02-19 | -$604.00K 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.10M derived: sum of 2 quarters · filed 2013-11-05 | $11.46M 10-Q · filed 2013-11-05 | -$4.90M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $8.79M 10-Q · filed 2013-08-01 | -$7.57M derived: sum of 3 quarters · filed 2014-02-20 | -$14.64M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $10.35M 10-Q · filed 2013-05-02 | -$6.01M derived: sum of 2 quarters · filed 2014-02-20 | -$13.08M derived: sum of 3 quarters · filed 2014-02-20 | $2.80M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$23.43M derived: sum of 2 quarters · filed 2014-02-20 | -$7.55M derived: sum of 3 quarters · filed 2014-02-20 | $15.11M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | -$7.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $8.81M derived: sum of 2 quarters · filed 2012-11-01 | $31.47M 10-Q · filed 2012-11-01 | $52.05M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $15.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $38.54M 10-Q · filed 2012-08-02 | $59.13M derived: sum of 3 quarters · filed 2013-02-21 | $15.05M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $22.66M 10-Q · filed 2012-05-03 | $43.25M derived: sum of 2 quarters · filed 2013-02-21 | -$830.00K derived: sum of 3 quarters · filed 2013-02-21 | -$21.26M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $20.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$23.50M derived: sum of 2 quarters · filed 2013-02-21 | -$43.92M derived: sum of 3 quarters · filed 2013-02-21 | -$14.22M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$44.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$64.50M derived: sum of 2 quarters · filed 2011-11-03 | -$34.80M 10-Q · filed 2011-11-03 | -$45.08M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | -$20.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $9.28M 10-Q · filed 2011-08-04 | -$998.00K derived: sum of 3 quarters · filed 2012-02-22 | $19.66M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $29.71M 10-Q · filed 2011-05-05 | $19.43M derived: sum of 2 quarters · filed 2012-02-22 | $40.09M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | -$10.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $10.38M derived: sum of 2 quarters · filed 2012-02-22 | $28.54M 10-K · filed 2012-02-22 | |||||
| 2009-09-30 | $20.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $38.81M 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | $18.16M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$26.45M 10-K · filed 2011-02-23 |
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