IDACORP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
IDACORP INC (IDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $18.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2025-02-20
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was $18.70M, a 3.68% increase from fiscal 2023.
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was $18.04M, a 51.64% increase from fiscal 2022.
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was $11.90M, a 16.41% decline from fiscal 2021.
- IDACORP INC effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2021 was $14.23M, a 4.74% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2024-12-31 | $18.70M 10-K · filed 2025-02-20 |
| 2023-12-31 | $18.04M 10-K · filed 2025-02-20 |
| 2022-12-31 | $11.90M 10-K · filed 2025-02-20 |
| 2021-12-31 | $14.23M 10-K · filed 2024-02-15 |
| 2020-12-31 | $13.59M 10-K · filed 2023-02-16 |
| 2019-12-31 | $14.64M 10-K · filed 2022-02-17 |
| 2018-12-31 | $13.11M 10-K · filed 2021-02-18 |
| 2017-12-31 | $18.95M 10-K · filed 2020-02-20 |
| 2016-12-31 | $18.67M 10-K · filed 2019-02-21 |
| 2015-12-31 | $17.15M 10-K · filed 2018-02-22 |
| 2014-12-31 | $16.04M 10-K · filed 2017-02-23 |
| 2013-12-31 | $14.82M 10-K · filed 2016-02-18 |
| 2012-12-31 | $14.40M 10-K · filed 2015-02-19 |
| 2011-12-31 | $14.10M 10-K · filed 2014-02-20 |
| 2010-12-31 | $13.14M 10-K · filed 2013-02-21 |
| 2009-12-31 | $3.90M 10-K · filed 2012-02-22 |
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