IDACORP, Inc. Income Tax Provision

Income Tax Provision of IDA for past 10 years: annual, quarterly and twelve month trailing (TTM) including Income Tax Provision growth rates and interactive chart. The actual income tax expense for the applicable year.


Highlights and Quick Summary

  • Income Tax Provision for the quarter ending September 29, 2020 was $12.3 Million (a 78.06% increase compared to previous quarter)
  • Year-over-year quarterly Income Tax Provision decreased by -717.87%
  • Annual Income Tax Provision for 2020 was $28.7 Million (a 17.11% increase from previous year)
  • Annual Income Tax Provision for 2019 was $24.5 Million (a 40.96% increase from previous year)
  • Annual Income Tax Provision for 2018 was $17.4 Million (a -64.27% decrease from previous year)
  • Twelve month Income Tax Provision ending September 29, 2020 was $21.2 Million (a -11.74% decrease compared to previous quarter)
  • Twelve month trailing Income Tax Provision decreased by -13.62% year-over-year
Trailing Income Tax Provision for the last four month:
29 Sep '20 29 Jun '20 30 Mar '20 30 Dec '19
$21.2 Million $24 Million $24.1 Million $24.5 Million
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Historical Income Tax Provision of IDACORP, Inc.

Most recent Income Tax Provisionof IDA including historical data for past 10 years.

Interactive Chart of Income Tax Provision of IDACORP, Inc.

IDACORP, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2020 $12.35 $6.93 $3.89 $28.7
2019 $-2.0 $15.16 $7.03 $4.32 $24.51
2018 $3.52 $3.87 $7.11 $2.89 $17.39
2017 $3.24 $22.3 $16.94 $6.18 $48.66
2016 $7.81 $15.54 $8.72 $4.37 $36.43
2015 $6.48 $23.52 $9.64 $6.11 $45.76
2014 $-17.2 $10.87 $14.39 $8.71 $16.77
2013 $9.29 $33.22 $17.68 $12.04 $72.23
2012 $10.99 $3.91 $10.57 $8.33 $33.81
2011 $-0.22 $-45.37 $-3.65 $4.89 $-44.36
2010 $4.48 $10.12 $-16.63 $-0.73

Business Profile of IDACORP, Inc.

Sector: Utilities
Industry: Utilities—Regulated Electric
IDACORP, Inc. engages in the generation, transmission, distribution, purchase, and sale of electric energy in the United States. The company operates 17 hydropower generating plants located in southern Idaho and eastern Oregon; three natural gas-fired plants in southern Idaho; and interests in two coal-fired steam electric generating plants located in Wyoming, Nevada, and Oregon. As of December 31, 2020, it had approximately 4,833 pole-miles of high-voltage transmission lines; 23 step-up transmission substations located at power plants; 21 transmission substations; 9 switching stations; 31 mixed-use transmission and distribution substations; 186 energized distribution substations; and 28,201 pole-miles of distribution lines, as well as provides electric utility services to approximately 587,000 retail customers in southern Idaho and eastern Oregon. The company serves commercial and industrial customers, which involved in food processing, electronics and general manufacturing, agriculture, health care, government, and education. It also invests in housing and other real estate investments. The company was founded in 1915 and is headquartered in Boise, Idaho.