IDACORP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IDACORP INC (IDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$229.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-19
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$229.00K.
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$516.00K, a 530.00% decline from fiscal 2023.
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $120.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$229.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$516.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $120.00K 10-K · filed 2026-02-19 |
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