
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Electric utility revenues | $1.81B-0.7% | $1.82B+3.4% | $1.76B+7.4% | $1.64B+12.8% | $1.46B+8.0% | $1.35B+0.3% | $1.34B-1.7% | $1.37B+1.6% | $1.34B |
| Other operating revenues | $3.4M-7.6% | $3.7M+6.0% | $3.5M+17.7% | $2.9M+10.0% | $2.7M-21.1% | $3.4M-1.6% | $3.4M-17.4% | $4.2M-9.2% | $4.6M |
| Revenues | $1.81B-0.7% | $1.83B+3.4% | $1.77B+7.4% | $1.64B+12.7% | $1.46B+7.9% | $1.35B+0.3% | $1.35B-1.8% | $1.37B+1.6% | $1.35B |
| Purchased power | $392.5M-7.7% | $425.1M-15.2% | $501.5M-7.9% | $544.3M+38.3% | $393.7M+32.4% | $297.4M+4.3% | $285.3M-2.9% | $293.8M+18.0% | $248.9M |
| Fuel expense | $253.2M-2.3% | $259.2M-5.9% | $275.4M+19.6% | $230.2M+27.5% | $180.6M+4.5% | $172.7M+10.1% | $156.9M+17.8% | $133.2M-8.7% | $145.8M |
| Power cost adjustment | $25.0M-72.2% | $89.8M+1203.7% | $6.9M+106.8% | -$100.7M-101.9% | -$49.8M-47.9% | -$33.7M-1746.7% | $2.0M-95.1% | $42.1M-19.1% | $52.0M |
| Other operations and maintenance | $470.5M+2.1% | $461.0M+15.3% | $399.9M+0.1% | $399.4M+10.5% | $361.3M+2.6% | $352.1M-1.0% | $355.8M-2.4% | $364.5M+5.1% | $346.7M |
| Energy efficiency programs | $30.5M+10.5% | $27.6M-13.7% | $31.9M-3.8% | $33.2M+11.0% | $29.9M-29.6% | $42.5M+5.9% | $40.1M+12.4% | $35.7M-9.0% | $39.2M |
| Depreciation | $251.1M+12.4% | $223.4M+14.4% | $195.3M+14.9% | $170.1M-3.1% | $175.6M+2.3% | $171.6M+1.4% | $169.2M+2.4% | $165.2M+1.9% | $162.1M |
| Other electric utility operating expenses | $31.4M+257.0% | $8.8M-77.2% | $38.5M+3.3% | $37.3M+7.6% | $34.7M-3.5% | $35.9M-0.2% | $36.0M-2.3% | $36.9M | — |
| Total electric utility expenses | $1.45B-2.7% | $1.49B+3.1% | $1.45B+10.3% | $1.31B+16.7% | $1.13B+8.4% | $1.04B-0.6% | $1.05B-2.4% | $1.07B+4.1% | $1.03B |
| Other | $4.8M+20.4% | $4.0M+19.3% | $3.4M+14.7% | $2.9M+13.2% | $2.6M-2.2% | $2.6M-4.4% | $2.8M+10.6% | $2.5M-50.1% | $5.0M |
| Operating expenses | $1.46B-2.7% | $1.50B+3.2% | $1.45B+10.3% | $1.32B+16.7% | $1.13B+8.4% | $1.04B-0.7% | $1.05B-2.4% | $1.07B+3.9% | $1.03B |
| Operating income | $354.0M+8.0% | $327.8M+4.6% | $313.5M-4.2% | $327.2M-0.8% | $329.7M+6.8% | $308.8M+3.7% | $297.7M+0.8% | $295.3M-6.4% | $315.5M |
| Allowance for equity funds used during construction | -$62.5M-17.4% | -$53.2M-23.2% | -$43.2M-15.9% | -$37.3M-18.2% | -$31.5M-6.7% | -$29.6M-9.0% | -$27.1M-11.3% | -$24.4M-217.2% | $20.8M |
| Earnings of unconsolidated equity-method investments | -$4.9M-8.4% | -$4.5M+63.5% | -$12.4M-7.9% | -$11.5M-0.7% | -$11.4M-13.2% | -$10.1M+1.8% | -$10.3M+4.0% | -$10.7M-215.6% | $9.3M |
| Interest on long-term debt | $174.9M+25.7% | $139.2M+19.8% | $116.2M+33.2% | $87.3M+3.7% | $84.1M-0.1% | $84.3M+2.2% | $82.5M-2.3% | $84.4M+4.0% | $81.2M |
| Other interest | $29.5M+20.5% | $24.5M+20.7% | $20.3M+26.3% | $16.0M+10.2% | $14.5M-1.2% | $14.7M+0.4% | $14.7M+26.0% | $11.6M+4.3% | $11.2M |
| Allowance for borrowed funds used during construction | -$36.2M-30.3% | -$27.8M-38.8% | -$20.0M-43.8% | -$13.9M-16.0% | -$12.0M-3.6% | -$11.6M-8.2% | -$10.7M-5.4% | -$10.2M-16.8% | -$8.7M |
| Other (income) expense, net | -$57.2M-3.6% | -$55.3M-51.3% | -$36.5M-238.0% | -$10.8M-444.0% | $3.1M+214.7% | -$2.7M+35.0% | -$4.2M-211.4% | $3.8M+279.4% | -$2.1M |
| Total nonoperating expense, net | $43.6M+90.8% | $22.8M-6.0% | $24.3M-18.4% | $29.8M-36.5% | $46.9M+4.2% | $45.0M+0.4% | $44.8M-18.0% | $54.6M+335.2% | $12.5M |
| Income before income taxes | $310.4M+1.8% | $305.0M+5.5% | $289.2M-2.8% | $297.4M+5.2% | $282.8M+6.0% | $266.7M+3.4% | $257.8M+5.3% | $244.9M-6.5% | $261.8M |
| Income Tax Expense | -$13.7M-191.1% | $15.1M-44.9% | $27.3M-27.9% | $37.8M+2.5% | $36.9M+20.8% | $30.5M+7.5% | $28.4M+55.2% | $18.3M-64.3% | $51.3M |
| Net Income | $324.1M+11.8% | $290.0M+10.7% | $261.9M+0.9% | $259.6M+5.6% | $245.9M+5.4% | $233.2M+3.9% | $224.4M+0.9% | $222.3M+7.7% | $206.3M |
| Adjustment for income attributable to noncontrolling interests | -$661K+14.9% | -$777K-11.3% | -$698K-20.8% | -$578K-79.5% | -$322K+41.6% | -$551K-16.2% | -$474K+34.3% | -$722K+6.1% | -$769K |
| Net Income Attributable to IDACORP, Inc. | $323.5M+11.9% | $289.2M+10.7% | $261.2M+0.9% | $259.0M+5.5% | $245.6M+3.4% | $237.4M+2.0% | $232.9M+2.7% | $226.8M+6.8% | $212.4M |
| Weighted Average Common Shares Outstanding - Basic (000’s) (in shares) | 54.2M+3.2% | 52.5M+3.6% | 50.7M+0.1% | 50.7M+0.1% | 50.6M+0.1% | 50.5M+0.1% | 50.5M+0.1% | 50.4M+0.1% | 50.4M |
| Weighted Average Common Shares Outstanding - Diluted (000’s) (in shares) | 54.8M+4.2% | 52.6M+3.6% | 50.8M+0.2% | 50.7M+0.1% | 50.6M+0.1% | 50.6M+0.1% | 50.5M+0.1% | 50.5M+0.2% | 50.4M |
| Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share) | $5960.00+8.4% | $5500.00+6.8% | $5150.00+0.8% | $5110.00+5.4% | $4850.00+103091.5% | $4.70+2.0% | $4.61+2.4% | $4.50+6.6% | $4.22 |
| Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share) | $5900.00+7.3% | $5500.00+7.0% | $5140.00+0.6% | $5110.00+5.4% | $4850.00+103311.5% | $4.69+1.7% | $4.61+2.7% | $4.49+6.7% | $4.21 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.