| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
The following table provides a summary of income tax expense (benefit) (in thousands of dollars): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | IDACORP | | Idaho Power | | | Nine months ended
September 30, | | Nine months ended
September 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Income tax at statutory rates (federal and state) | | $ | 87,206 | | | $ | 67,179 | | | $ | 86,349 | | | $ | 65,335 | | | | | | | | | | | | Excess deferred income tax reversal | | (4,872) | | | (7,293) | | | (4,872) | | | (7,293) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Income tax return adjustments | | (13,503) | | | (8,046) | | | (13,728) | | | (8,581) | | Other(1) | | (44,933) | | | (24,300) | | | (42,572) | | | (22,545) | | | Income tax expense before ADITC | | $ | 23,898 | | | $ | 27,540 | | | $ | 25,177 | | | $ | 26,916 | | | Additional ADITC amortization | | (6,250) | | | (39,000) | | | (6,250) | | | (39,000) | | | Income tax expense (benefit) | | $ | 17,648 | | | $ | (11,460) | | | $ | 18,927 | | | $ | (12,084) | | | Effective tax rate | | 5.1 | % | | (4.3) | % | | 5.5 | % | | (4.6) | % |
(1) "Other" primarily consists of the net tax effect of Idaho Power's regulatory flow-through tax adjustments. Supplemental Disclosure of Cash Flow Information
Supplemental cash flow information related to income taxes, including cash (refunded) paid for income taxes and cash received from IDACORP related to income taxes, is presented below (in thousands of dollars): | | | | | | | | | | | | | | | | | Nine months ended
September 30, | | | 2026 | | 2025 | | IDACORP | | | | | | | | | | | | | | | | | | | | | Total cash (refunded) paid for income taxes | | $ | (3,374) | | | $ | 5,790 | | | | | | | | Idaho Power | | | | | | | | | | | | | | | | | | | | | Total cash received from IDACORP related to income taxes | | $ | (2,443) | | | $ | (21,600) | |
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