RankingsPricing
  1. US-listed companies
  2. IDACORP INC
  3. Financials
  4. Provision for income taxes

IDACORP INCIDA

Market cap
$5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202415-44.85%
Dec 31, 202327-27.87%
Dec 31, 202238+2.52%
Dec 31, 202137+28.61%
Dec 31, 202029+17.11%
Dec 31, 201925+40.96%
Dec 31, 201817-64.27%
Dec 31, 201749+33.57%
Dec 31, 201636-20.39%
Dec 31, 201546+172.84%
Dec 31, 201417-76.78%
Dec 31, 201372+176.59%
Dec 31, 201226-150.09%
Dec 31, 2011-52+7031.74%
Dec 31, 2010-1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)