Company / Income Tax
Idacorp Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$13.7M
FY2025
5-year range
-$13.7M / $36.9M
FY2021-FY2025
Trend
-191.1%
vs FY2024
Sector context
#67 of 74
Utilities
What the data says
Among 74 Utilities companies, Idacorp is in the top 9% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$14M in FY2025 to $49M in FY2019.
Based on SEC 10-K filings.
-$14M in FY2025.
Improved from $37M to -$14M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 9% in UtilitiesTop 9% of 74This company -$13.7M Sector average $161.9M
▼
-108.5% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 191.1% year-over-year.
- Ranks #67 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.69 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$13.7M | -191.1% |
| FY2024 | $15.1M | -59.2% |
| FY2023 | $36.9M | +28.6% |
| FY2022 | $28.7M | +17.1% |
| FY2021 | $24.5M | +41.0% |
| FY2020 | $17.4M | -64.3% |
| FY2019 | $48.7M | +33.6% |
| FY2018 | $36.4M | -20.4% |
| FY2017 | $45.8M | +172.8% |
| FY2016 | $16.8M | -76.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026