Idacorp (FRA:IDJ) Tax Rate % : -12.98% (As of Mar. 2024)

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What is Idacorp Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Idacorp's Tax Expense for the three months ended in Mar. 2024 was €-5 Mil. Idacorp's Pre-Tax Income for the three months ended in Mar. 2024 was €39 Mil. Therefore, Idacorp's Tax Rate % for the quarter that ended in Mar. 2024 was -12.98%.

Idacorp Tax Rate % Historical Data

The historical data trend for Idacorp's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Idacorp Tax Rate % Chart

Idacorp Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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9.50

10.76

13.05

12.72

9.44

Idacorp Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															11.24	10.56	11.53	-5.75	-12.98

Idacorp Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Idacorp's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	25.03	/	265.186
	=	9.44 %

Idacorp's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	-5.102	/	39.304
	=	-12.98 %

Idacorp Tax Rate % Related Terms

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Idacorp (FRA:IDJ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Idacorp Inc (FRA:IDJ) » Definitions » Tax Rate %

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Traded in Other Exchanges

IDA:USA

Address

1221 West Idaho Street, Boise, ID, USA, 83702-5627

Website

https://www.idacorpinc.com

Idacorp Inc is a holding company that, through its subsidiaries, acts as an electric utility engaged in the generation, transmission, distribution, sale, and purchase of electric energy and capacity. To do this, Idacorp owns and operates a portfolio of hydroelectric, coal-fired, gas-fired, and diesel-fired power plants located across the Northwestern United States. The company's hydroelectric and coal-fired plants are responsible for Majority of its total energy production. Idacorp mainly generates revenue from the sale of electricity to retail and wholesale customers. The Majority of the company's customers are residential consumers living in the Northwestern United States, while commercial and industrial consumers also represent important revenue streams.

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