SEGMENT INFORMATION: Level 3 (Tables)

3 Months Ended

Mar. 31, 2025

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below summarizes the segment information for IDACORP’s utility operations and the total of all other segments, and reconciles this information to total enterprise amounts (in thousands).


						Utility Operations						All Other						Eliminations						Consolidated Total
Three months ended March 31, 2025:
Revenues						$	431,952					$	505					$	—					$	432,457
Depreciation						59,785						—						—						59,785
Other income (expense), net						17,567						(351)						—						17,216
Interest income including carrying charges on regulatory assets						9,040						3,053						(762)						11,331
Earnings of unconsolidated equity-method investments						650						67						—						717
Interest expense						36,839						921						(762)						36,998
Income tax (benefit) expense						(12,658)						192						—						(12,466)
Net income attributable to IDACORP, Inc.						58,127						1,520						—						59,647
Expenditures for long-lived assets						201,239						85						—						201,324
Total assets as of March 31, 2025						9,323,412						342,757						(74,143)						9,592,026
Three months ended March 31, 2024:
Revenues						$	448,299					$	637					$	—					$	448,936
Depreciation						54,013						—						—						54,013
Other income (expense), net						14,013						(64)						—						13,949
Interest income including carrying charges on regulatory assets						10,719						1,411						(762)						11,368
Earnings of unconsolidated equity-method investments						617						8						—						625
Interest expense						32,733						845						(762)						32,816
Income tax benefit						(5,031)						(515)						—						(5,546)
Net income attributable to IDACORP, Inc.						47,302						871						—						48,173