IDACORP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Idacorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Idacorp Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$3.82M, a 124% decline year-over-year.
  • Idacorp Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $15.1M, a 44.9% decline year-over-year.
  • Idacorp Inc annual Income Tax Expense (Benefit) for 2024 was $15.1M, a 44.9% decline from 2023.
  • Idacorp Inc annual Income Tax Expense (Benefit) for 2023 was $27.3M, a 27.9% decline from 2022.
  • Idacorp Inc annual Income Tax Expense (Benefit) for 2022 was $37.8M, a 2.53% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $15.1M -$3.82M -$2.12M -124% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $17.2M $16.4M +$2.58M +18.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $14.6M $8.06M -$68K -0.84% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $14.7M -$5.55M -$12.6M -178% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $27.3M -$1.7M -$9.78M -121% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $37.1M $13.8M -$1.68M -10.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $38.8M $8.13M -$160K -1.93% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $38.9M $7.1M +$1.07M +17.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $37.8M $8.08M +$4.7M +139% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $33.1M $15.5M -$1.93M -11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $35.1M $8.29M -$2.78M -25.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $37.9M $6.03M +$940K +18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $36.9M $3.38M -$2.15M -38.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $39.1M $17.4M +$5.03M +40.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $34M $11.1M +$4.14M +59.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $29.9M $5.09M +$1.2M +30.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $28.7M $5.53M +$7.53M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $21.2M $12.3M -$2.82M -18.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $24M $6.93M -$95K -1.35% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $24.1M $3.89M -$428K -9.92% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $24.5M -$2M -$5.52M -157% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $30M $15.2M +$11.3M +292% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $18.7M $7.03M -$77K -1.08% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $18.8M $4.32M +$1.42M +49.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $17.4M $3.52M +$278K +8.58% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $17.1M $3.87M -$18.4M -82.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $35.5M $7.11M -$9.84M -58.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $45.4M $2.89M -$3.29M -53.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $48.7M $3.24M -$4.57M -58.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $53.2M $22.3M +$6.76M +43.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $46.5M $16.9M +$8.22M +94.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $38.2M $6.18M +$1.82M +41.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $36.4M $7.81M +$1.32M +20.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $35.1M $15.5M -$7.99M -34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $43.1M $8.72M -$921K -9.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $44M $4.37M -$1.74M -28.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $45.8M $6.48M +$23.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $22.1M $23.5M +$12.7M +116% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $9.43M $9.64M -$4.75M -33% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $14.2M $6.11M -$2.6M -29.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $16.8M -$17.2M -$26.5M -285% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $43.3M $10.9M -$22.4M -67.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $65.6M $14.4M -$3.29M -18.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $68.9M $8.71M -$3.34M -27.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $72.2M $9.29M -$1.71M -15.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $73.9M $33.2M +$29.3M +750% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $44.6M $17.7M +$7.11M +67.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $37.5M $12M +$3.71M +44.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $33.8M $11M +$11.2M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $22.6M $3.91M +$49.3M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$26.7M $10.6M +$14.2M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$40.9M $8.33M +$3.45M +70.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$44.4M -$219K -$4.7M -105% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$39.7M -$45.4M -$55.5M -549% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $15.8M -$3.65M +$13M +78% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $2.85M $4.89M +$3.58M +275% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$731K $4.48M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $10.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$16.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $1.31M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.