IDACORP INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IDACORP INC (IDA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$39.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-30
- IDACORP INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was -$2.50M.
- IDACORP INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was -$17.25M.
- IDACORP INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was -$19.25M.
- IDACORP INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-09-30 was -$2.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2025-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$19.75M derived: sum of 2 quarters · filed 2025-10-30 | -$39.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | -$17.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$36.50M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | -$19.25M 10-Q · filed 2025-05-01 | ||
| 2024-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$10.00M derived: sum of 2 quarters · filed 2025-10-30 | -$22.50M 10-Q · filed 2025-10-30 |
| 2024-06-30 | -$7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$20.00M 10-Q · filed 2025-07-31 | |
| 2024-03-31 | -$12.50M 10-Q · filed 2025-05-01 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$3.75M derived: sum of 2 quarters · filed 2024-10-31 | -$7.50M 10-Q · filed 2024-10-31 |
| 2023-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$7.50M 10-Q · filed 2024-08-01 | |
| 2023-03-31 | -$3.75M 10-Q · filed 2024-05-02 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | ||
| 2014-09-30 | -$11.07M 10-Q · filed 2015-10-29 | ||
| 2013-09-30 | $4.58M 10-Q · filed 2014-10-30 |
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