IDACORP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Idacorp Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.06M, a 0.84% decline year-over-year.
  • Idacorp Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $14.6M, a 62.4% decline year-over-year.
  • 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.
  • Idacorp Inc annual Income Tax Expense (Benefit) for 2021 was $36.9M, a 28.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.3M -$10.5M -27.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $37.8M +$932K +2.53% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $36.9M +$8.21M +28.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $28.7M +$4.19M +17.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $24.5M +$7.12M +41% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $17.4M -$31.3M -64.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $48.7M +$12.2M +33.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $36.4M -$9.33M -20.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $45.8M +$29M +173% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $16.8M -$55.5M -76.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $72.2M +$38.4M +114% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $33.8M +$78.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 -$44.4M -$43.6M -5968% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$731K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.