IDACORP INC Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
IDACORP INC (IDA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount of $4.58 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsOther · last filed 2013-11-05
- IDACORP INC effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2013-09-30 was $4.58M.
- IDACORP INC effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2012-09-30 was -$7.84M.
- IDACORP INC effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2011-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 9 month |
|---|---|---|
| 2013-09-30 | $4.58M 10-Q · filed 2013-11-05 | $4.58M 10-Q · filed 2013-11-05 |
| 2012-09-30 | -$7.84M 10-Q · filed 2013-11-05 | -$7.84M 10-Q · filed 2013-11-05 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-01 | $0.00 10-Q · filed 2012-11-01 |
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