IDACORP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IDACORP INC (IDA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$24.30 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-10-30
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$12.32M.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$9.39M.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was -$2.59M.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $22.77M, a 43.15% increase year-over-year.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $260.00K, a 86.96% decline from fiscal 2023.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.99M, a 0.25% decline from fiscal 2022.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.00M, a 148.63% increase from fiscal 2021.
- IDACORP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $804.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$12.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$21.71M derived: sum of 2 quarters · filed 2025-10-30 | -$24.30M 10-Q · filed 2025-10-30 | -$1.53M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2025-06-30 | -$9.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$11.98M 10-Q · filed 2025-07-31 | $10.79M derived: sum of 3 quarters · filed 2025-07-31 | -$3.17M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2025-03-31 | -$2.59M 10-Q · filed 2025-05-01 | $20.17M derived: sum of 2 quarters · filed 2025-05-01 | $6.22M derived: sum of 3 quarters · filed 2025-10-30 | -$828.00K derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2024-12-31 | $22.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $8.81M derived: sum of 2 quarters · filed 2025-10-30 | $1.77M derived: sum of 3 quarters · filed 2025-10-30 | $260.00K 10-K · filed 2025-02-20 | ||||
| 2024-09-30 | -$13.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$21.00M derived: sum of 2 quarters · filed 2025-10-30 | -$22.51M 10-Q · filed 2025-10-30 | -$6.60M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2024-06-30 | -$7.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$8.55M 10-Q · filed 2025-07-31 | $7.35M derived: sum of 3 quarters · filed 2025-07-31 | $1.39M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-03-31 | -$1.51M 10-Q · filed 2025-05-01 | $14.40M derived: sum of 2 quarters · filed 2025-05-01 | $8.43M derived: sum of 3 quarters · filed 2025-05-01 | $3.24M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2023-12-31 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.94M derived: sum of 2 quarters · filed 2025-02-20 | $4.74M derived: sum of 3 quarters · filed 2025-02-20 | $1.99M 10-K · filed 2025-02-20 | ||||
| 2023-09-30 | -$5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$11.16M derived: sum of 2 quarters · filed 2024-10-31 | -$13.91M 10-Q · filed 2024-10-31 | $10.57M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$7.94M 10-Q · filed 2024-08-01 | $16.54M derived: sum of 3 quarters · filed 2025-02-20 | $6.18M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$2.75M 10-Q · filed 2024-05-02 | $21.73M derived: sum of 2 quarters · filed 2025-02-20 | $11.37M derived: sum of 3 quarters · filed 2025-02-20 | $4.18M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $24.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $14.12M derived: sum of 2 quarters · filed 2025-02-20 | $6.93M derived: sum of 3 quarters · filed 2025-02-20 | $2.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$10.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$17.56M derived: sum of 2 quarters · filed 2023-11-02 | -$22.49M 10-Q · filed 2023-11-02 | $4.83M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$7.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$12.12M 10-Q · filed 2023-08-03 | $15.19M derived: sum of 3 quarters · filed 2024-02-15 | $3.04M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$4.93M 10-Q · filed 2023-05-04 | $22.39M derived: sum of 2 quarters · filed 2024-02-15 | $10.23M derived: sum of 3 quarters · filed 2024-02-15 | $2.03M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $27.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $15.16M derived: sum of 2 quarters · filed 2024-02-15 | $6.96M derived: sum of 3 quarters · filed 2024-02-15 | $804.00K 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$12.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$20.35M derived: sum of 2 quarters · filed 2022-11-03 | -$26.51M 10-Q · filed 2022-11-03 | $923.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$14.35M 10-Q · filed 2022-08-04 | $13.08M derived: sum of 3 quarters · filed 2023-02-16 | -$310.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$6.16M 10-Q · filed 2022-05-05 | $21.28M derived: sum of 2 quarters · filed 2023-02-16 | $7.89M derived: sum of 3 quarters · filed 2023-02-16 | -$1.03M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $27.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $14.04M derived: sum of 2 quarters · filed 2023-02-16 | $5.13M derived: sum of 3 quarters · filed 2023-02-16 | -$154.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$13.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$22.30M derived: sum of 2 quarters · filed 2021-10-28 | -$27.59M 10-Q · filed 2021-10-28 | -$3.63M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$8.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$14.20M 10-Q · filed 2021-07-29 | $9.76M derived: sum of 3 quarters · filed 2022-02-17 | -$2.33M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$5.28M 10-Q · filed 2021-04-29 | $18.67M derived: sum of 2 quarters · filed 2022-02-17 | $6.59M derived: sum of 3 quarters · filed 2022-02-17 | -$245.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $23.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $11.87M derived: sum of 2 quarters · filed 2022-02-17 | $5.04M derived: sum of 3 quarters · filed 2022-02-17 | -$1.11M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$12.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$18.92M derived: sum of 2 quarters · filed 2020-10-29 | -$25.07M 10-Q · filed 2020-10-29 | -$24.00M 10-Q · filed 2019-10-31 | $5.36M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | -$6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$12.98M 10-Q · filed 2020-07-30 | $17.44M derived: sum of 3 quarters · filed 2021-02-18 | $1.67M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$6.15M 10-Q · filed 2020-04-30 | $24.28M derived: sum of 2 quarters · filed 2021-02-18 | $8.51M derived: sum of 3 quarters · filed 2021-02-18 | $449.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $30.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $14.66M derived: sum of 2 quarters · filed 2021-02-18 | $6.60M derived: sum of 3 quarters · filed 2021-02-18 | $1.89M 10-K · filed 2021-02-18 | $2.78M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$15.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$23.83M derived: sum of 2 quarters · filed 2019-10-31 | -$28.54M 10-Q · filed 2019-10-31 | -$33.63M 10-Q · filed 2018-11-01 | $2.75M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$8.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$12.77M 10-Q · filed 2019-08-01 | -$15.60M 10-Q · filed 2018-08-02 | $18.52M derived: sum of 3 quarters · filed 2020-02-20 | -$3.31M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$4.71M 10-Q · filed 2019-05-02 | -$5.60M 10-Q · filed 2018-05-03 | $26.58M derived: sum of 2 quarters · filed 2020-02-20 | $4.75M derived: sum of 3 quarters · filed 2020-02-20 | -$6.30M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $31.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $9.46M derived: sum of 2 quarters · filed 2020-02-20 | -$1.58M derived: sum of 3 quarters · filed 2020-02-20 | -$7.33M 10-K · filed 2020-02-20 | -$9.53M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | -$21.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$32.87M derived: sum of 2 quarters · filed 2018-11-01 | -$38.62M 10-Q · filed 2018-11-01 | -$481.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$16.79M 10-Q · filed 2018-08-02 | $21.35M derived: sum of 3 quarters · filed 2019-02-21 | -$545.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$5.74M 10-Q · filed 2018-05-03 | $32.39M derived: sum of 2 quarters · filed 2019-02-21 | $10.50M derived: sum of 3 quarters · filed 2019-02-21 | -$605.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $38.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $16.24M derived: sum of 2 quarters · filed 2019-02-21 | $5.14M derived: sum of 3 quarters · filed 2019-02-21 | -$141.00K 10-K · filed 2019-02-21 | -$3.68M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | -$21.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$33.00M derived: sum of 2 quarters · filed 2017-11-02 | -$38.28M 10-Q · filed 2017-11-02 | -$35.60M 10-Q · filed 2016-10-27 | -$8.36M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$16.38M 10-Q · filed 2017-08-03 | $13.54M derived: sum of 3 quarters · filed 2018-02-22 | $793.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$5.28M 10-Q · filed 2017-05-04 | $24.64M derived: sum of 2 quarters · filed 2018-02-22 | $11.89M derived: sum of 3 quarters · filed 2018-02-22 | -$860.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $29.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $17.17M derived: sum of 2 quarters · filed 2018-02-22 | $4.42M derived: sum of 3 quarters · filed 2018-02-22 | -$1.02M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$12.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$25.50M derived: sum of 2 quarters · filed 2016-10-27 | -$30.94M 10-Q · filed 2016-10-27 | -$4.32M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$12.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$18.20M 10-Q · filed 2016-07-28 | -$17.33M 10-Q · filed 2015-07-30 | $8.43M derived: sum of 3 quarters · filed 2017-02-23 | -$7.28M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | -$5.44M 10-Q · filed 2016-04-28 | -$5.03M 10-Q · filed 2015-04-30 | $21.18M derived: sum of 2 quarters · filed 2017-02-23 | $5.47M derived: sum of 3 quarters · filed 2017-02-23 | -$3.51M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $26.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $10.91M derived: sum of 2 quarters · filed 2017-02-23 | $1.93M derived: sum of 3 quarters · filed 2017-02-23 | -$1.97M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$15.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$24.69M derived: sum of 2 quarters · filed 2015-10-29 | -$28.59M 10-Q · filed 2015-10-29 | -$9.53M 10-Q · filed 2014-10-30 | -$19.86M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-06-30 | -$8.98M 10-Q · filed 2014-07-31 | -$12.88M 10-Q · filed 2015-07-30 | -$4.16M derived: sum of 3 quarters · filed 2016-02-18 | $233.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$3.90M 10-Q · filed 2015-04-30 | $4.83M derived: sum of 2 quarters · filed 2016-02-18 | $9.22M derived: sum of 3 quarters · filed 2016-02-18 | $2.53M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $13.12M derived: sum of 2 quarters · filed 2016-02-18 | $6.42M derived: sum of 3 quarters · filed 2016-02-18 | $1.48M 10-K · filed 2016-02-18 | $1.48M 10-K · filed 2014-02-20 | |||
| 2013-09-30 | $4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$2.30M derived: sum of 2 quarters · filed 2014-10-30 | -$7.24M 10-Q · filed 2014-10-30 | |||||
| 2013-06-30 | -$6.69M 10-Q · filed 2014-07-31 | -$11.63M 10-Q · filed 2014-07-31 | ||||||
| 2013-03-31 | -$4.94M 10-Q · filed 2014-05-01 | |||||||
| 2012-12-31 | -$9.70M 10-K · filed 2015-02-19 | -$9.74M 10-K · filed 2013-02-21 | ||||||
| 2011-12-31 | -$5.42M 10-K · filed 2014-02-20 | -$5.46M 10-K · filed 2012-02-22 | ||||||
| 2010-12-31 | $1.74M 10-K · filed 2013-02-21 | |||||||
| 2009-12-31 | -$6.03M 10-K · filed 2012-02-22 |
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