IDACORP, Inc.
IDA
NYSE
126.81
USD+0.34(+0.27%)
As of today
IDACORP, Inc. fundamentals
IDA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 289,951,000 | 261,893,000 | 259,560,000 | 245,872,000 | 237,968,000 | 233,328,000 | 227,523,000 | 213,188,000 | 198,088,000 | 194,475,000 | 193,754,000 | 182,294,000 | 173,187,000 | 170,150,000 | 142,460,000 | 124,375,000 | 98,245,000 | 82,339,000 | 107,403,000 | 63,661,000 | 72,983,000 | 46,578,000 | 61,672,000 | 125,000,000 | 140,000,000 | 91,000,000 | 89,176,000 | 87,098,000 | 83,155,000 | 86,921,000 | 74,930,000 | |
| Depreciation & Amortization | 228,091,000 | 199,908,000 | 173,555,000 | 179,444,000 | 175,941,000 | 173,800,000 | 169,120,000 | 165,933,000 | 147,294,000 | 142,581,000 | 137,088,000 | 133,776,000 | 128,611,000 | 119,789,000 | 121,849,000 | 118,600,000 | 122,440,000 | 120,368,000 | 122,641,000 | 107,919,000 | 124,192,000 | 110,228,000 | 104,948,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | -17,592,000 | 39,613,000 | -511,000 | 23,901,000 | 25,175,000 | 22,389,000 | 11,292,000 | 33,245,000 | 35,732,000 | 38,645,000 | 19,163,000 | 65,568,000 | 33,985,000 | -45,135,000 | 41,742,000 | 19,035,000 | 4,661,000 | 11,026,000 | -17,332,000 | -31,769,000 | -33,912,000 | -56,174,000 | -110,666,000 | 150,000,000 | 47,000,000 | -2,000,000 | -10,182,000 | 5,978,000 | 7,201,000 | 11,539,000 | 13,866,000 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -1,912,000 | -157,174,000 | 35,598,000 | -19,513,000 | 17,614,000 | -28,219,000 | 45,632,000 | -17,798,000 | -11,293,000 | -5,806,000 | -8,554,000 | -45,370,000 | -20,996,000 | -250,000 | 13,680,000 | -55,608,000 | -26,268,000 | 2,103,000 | -4,964,000 | 21,898,000 | 9,204,000 | 7,998,000 | 26,797,000 | -146,000,000 | -41,000,000 | 49,000,000 | -7,639,000 | 10,769,000 | 5,524,000 | -123,000 | 6,299,000 | |
| Accounts Receivable Change | 31,434,000 | -17,628,000 | -81,545,000 | -9,434,000 | -374,000 | -5,996,000 | 729,000 | 1,045,000 | -6,315,000 | 4,740,000 | 20,433,000 | -29,557,000 | -2,741,000 | -1,095,000 | 14,243,000 | 12,786,000 | -28,179,000 | -10,284,000 | 24,304,000 | -6,436,000 | -1,442,000 | 94,529,000 | 29,436,000 | 41,000,000 | -170,000,000 | 5,000,000 | 3,585,000 | -75,192,000 | 3,079,000 | 5,285,000 | -635,000 | |
| Inventory Change | -84,261,000 | -53,243,000 | -11,626,000 | 991,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,175,000 | 3,645,000 | 0 | 4,000,000 | -2,000,000 | -925,000 | -57,000 | 3,535,000 | -7,050,000 | 358,000 | |
| Accounts Payable Change | 16,939,000 | -81,244,000 | 112,602,000 | 17,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 33,976,000 | -5,059,000 | 16,167,000 | -28,770,000 | 17,988,000 | -22,223,000 | 44,903,000 | -18,843,000 | -4,978,000 | -10,546,000 | -28,987,000 | -15,813,000 | -18,255,000 | 845,000 | -563,000 | -68,394,000 | 1,911,000 | 12,387,000 | -29,268,000 | 28,334,000 | 10,646,000 | -88,706,000 | -6,284,000 | -187,000,000 | 125,000,000 | 46,000,000 | -10,299,000 | 86,018,000 | -1,090,000 | 1,642,000 | 6,576,000 | |
| Other Non-Cash Items | 95,879,000 | -77,213,000 | -116,917,000 | -66,440,000 | -68,567,000 | -34,673,000 | 38,059,000 | 40,593,000 | -25,626,000 | -16,701,000 | 22,892,000 | -30,719,000 | -65,518,000 | 60,819,000 | -14,331,000 | 78,023,000 | -49,967,000 | -135,235,000 | -37,970,000 | -16,418,000 | 22,229,000 | 185,377,000 | 247,782,000 | -248,000,000 | -116,000,000 | -2,000,000 | 11,389,000 | -12,600,000 | 8,830,000 | 2,678,000 | -29,640,000 | |
| Net Cash Provided by Operating Activities | 594,417,000 | 267,027,000 | 351,285,000 | 363,264,000 | 388,131,000 | 366,625,000 | 491,626,000 | 438,020,000 | 347,706,000 | 353,194,000 | 364,343,000 | 305,549,000 | 249,269,000 | 310,243,000 | 305,400,000 | 284,425,000 | 136,513,000 | 80,601,000 | 169,778,000 | 161,496,000 | 194,696,000 | 311,244,000 | 347,588,000 | -8,000,000 | 133,635,000 | 230,588,000 | 169,887,000 | 173,397,000 | 174,415,000 | 168,430,000 | 125,657,000 | |
| Investments in Property, Plant & Equipment | -1,009,279,000 | -611,137,000 | -432,589,000 | -299,999,000 | -310,938,000 | -278,705,000 | -277,853,000 | -285,488,000 | -296,950,000 | -294,021,000 | -274,094,000 | -235,310,000 | -239,761,000 | -337,765,000 | -338,252,000 | -251,937,000 | -243,544,000 | -287,751,000 | -225,048,000 | -193,314,000 | -199,770,000 | -149,149,000 | -134,223,000 | -180,000,000 | -140,302,000 | -110,974,000 | -89,184,000 | -94,499,000 | -93,645,000 | -83,965,000 | -110,523,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | -5,816,000 | -6,383,000 | -6,367,000 | 0 | 0 | 0 | 0 | 0 | -2,645,000 | 0 | 0 | -3,038,000 | 7,283,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -13,487,000 | -13,852,000 | -101,796,000 | -42,186,000 | -58,382,000 | -10,896,000 | -11,390,000 | -11,356,000 | -24,917,000 | -44,106,000 | -8,000,000 | -32,661,000 | -7,000,000 | -4,203,000 | -20,390,000 | -5,802,000 | -15,600,000 | -27,465,000 | -20,709,000 | -87,515,000 | -300,283,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 10,641,000 | 8,921,000 | 88,857,000 | 61,328,000 | 25,795,000 | 5,080,000 | 5,007,000 | 4,989,000 | 15,693,000 | 34,243,000 | 0 | 25,661,000 | 0 | 0 | 0 | 9,431,000 | 6,060,000 | 29,427,000 | 25,425,000 | 122,866,000 | 274,061,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 94,464,000 | 26,121,000 | 21,261,000 | 7,204,000 | -3,733,000 | 9,845,000 | 32,442,000 | 17,781,000 | 12,241,000 | 12,178,000 | 9,674,000 | 17,081,000 | 2,967,000 | 8,057,000 | 16,918,000 | 5,903,000 | 50,260,000 | 11,396,000 | -32,708,000 | 69,013,000 | -3,648,000 | 345,000 | -53,105,000 | 9,000,000 | -13,000,000 | -30,000,000 | -15,933,000 | -18,323,000 | -19,328,000 | -2,439,000 | -2,225,000 | |
| Net Cash Used for Investing Activities | -917,661,000 | -589,947,000 | -424,267,000 | -273,653,000 | -347,258,000 | -280,492,000 | -258,177,000 | -283,300,000 | -297,444,000 | -291,706,000 | -272,420,000 | -236,593,000 | -243,821,000 | -332,358,000 | -328,334,000 | -242,405,000 | -202,824,000 | -267,110,000 | -253,040,000 | -88,950,000 | -229,640,000 | -153,581,000 | -186,500,000 | -171,000,000 | -152,610,000 | -141,450,000 | -105,117,000 | -97,832,000 | -112,973,000 | -86,404,000 | -112,748,000 | |
| Debt Repayment | 250,014,000 | 639,994,000 | 193,640,000 | 0 | 163,079,000 | 0 | 85,393,000 | -1,064,000 | 6,841,000 | 99,764,000 | -1,064,000 | 63,986,000 | 64,436,000 | -133,764,000 | 212,086,000 | 43,326,000 | 73,456,000 | 202,412,000 | 52,558,000 | 5,755,000 | -84,049,000 | -57,261,000 | -75,703,000 | 218,000,000 | 93,000,000 | 70,000,000 | 22,410,000 | 11,784,000 | 46,465,000 | -2,519,000 | 50,534,000 | |
| Common Stock Issued | 298,450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,000 | 255,000 | 4,882,000 | 17,501,000 | 48,644,000 | 24,328,000 | 50,863,000 | 37,181,000 | 41,465,000 | 6,296,000 | 115,690,000 | 4,123,000 | 15,770,000 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 13,402,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | -4,160,000 | -3,614,000 | -3,212,000 | -3,329,000 | -3,277,000 | -2,737,000 | -2,124,000 | -2,062,000 | -1,933,000 | -869,000 | -1,441,000 | -304,000 | -346,000 | -213,000 | 0 | -53,771,000 | -1,659,000 | -51,992,000 | -8,000,000 | -8,000,000 | 0 | 0 | -168,000 | -26,530,000 | -151,000 | -166,000 | |
| Dividends Paid | -176,565,000 | -163,545,000 | -154,287,000 | -146,119,000 | -137,813,000 | -129,677,000 | -121,421,000 | -113,127,000 | -104,984,000 | -96,810,000 | -88,489,000 | -78,832,000 | -68,928,000 | -59,668,000 | -57,872,000 | -56,820,000 | -54,239,000 | -53,012,000 | -51,272,000 | -50,690,000 | -45,838,000 | -64,726,000 | -70,178,000 | -70,000,000 | -69,850,000 | -69,863,000 | -69,868,000 | -75,417,000 | -77,773,000 | -77,855,000 | -77,159,000 | |
| Other Financing Activities | -7,219,000 | -3,677,000 | -4,037,000 | -3,365,000 | -8,277,000 | -2,534,000 | -2,964,000 | -348,000 | -2,112,000 | -3,171,000 | 2,463,000 | -861,000 | -5,062,000 | -885,000 | -3,365,000 | -7,254,000 | -168,703,000 | -1,652,000 | -1,740,000 | -4,954,000 | -1,195,000 | -8,980,000 | -2,937,000 | -5,000,000 | -1,000,000 | -1,000,000 | -1,350,000 | -526,000 | -4,144,000 | -781,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 364,680,000 | 472,772,000 | 35,316,000 | -149,484,000 | 16,989,000 | -136,371,000 | -42,606,000 | -139,551,000 | -103,584,000 | -3,494,000 | -113,277,000 | -17,321,000 | -6,734,000 | -178,749,000 | 198,624,000 | 2,139,000 | 67,173,000 | 184,583,000 | 40,798,000 | -43,593,000 | -16,812,000 | -125,240,000 | -185,040,000 | 139,000,000 | 14,432,000 | -667,000 | -48,808,000 | -76,588,000 | -61,982,000 | -81,306,000 | -13,389,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 41,436,000 | 149,852,000 | -37,666,000 | -59,873,000 | 57,862,000 | -50,238,000 | 190,843,000 | 15,169,000 | -53,322,000 | 57,994,000 | -21,354,000 | 51,635,000 | -1,286,000 | -200,864,000 | 175,690,000 | 44,159,000 | 862,000 | -1,926,000 | -42,464,000 | 28,953,000 | -51,756,000 | 32,423,000 | -23,952,000 | -40,000,000 | -4,543,000 | 88,471,000 | 15,962,000 | -1,023,000 | -540,000 | 720,000 | -480,000 | |
| Cash at End of Period | 368,865,000 | 327,429,000 | 177,577,000 | 215,243,000 | 275,116,000 | 217,254,000 | 267,492,000 | 76,649,000 | 61,480,000 | 114,802,000 | 56,808,000 | 78,162,000 | 26,527,000 | 27,813,000 | 228,677,000 | 52,987,000 | 8,828,000 | 7,966,000 | 9,892,000 | 52,356,000 | 23,403,000 | 75,159,000 | 42,736,000 | 67,000,000 | 106,795,000 | 111,338,000 | 22,867,000 | 6,905,000 | 7,928,000 | 8,468,000 | 7,748,000 | |
| Cash at Beginning of Period | 327,429,000 | 177,577,000 | 215,243,000 | 275,116,000 | 217,254,000 | 267,492,000 | 76,649,000 | 61,480,000 | 114,802,000 | 56,808,000 | 78,162,000 | 26,527,000 | 27,813,000 | 228,677,000 | 52,987,000 | 8,828,000 | 7,966,000 | 9,892,000 | 52,356,000 | 23,403,000 | 75,159,000 | 42,736,000 | 66,688,000 | 107,000,000 | 111,338,000 | 22,867,000 | 6,905,000 | 7,928,000 | 8,468,000 | 7,748,000 | 8,228,000 | |
| Operating Cash Flow | 594,417,000 | 267,027,000 | 351,285,000 | 363,264,000 | 388,131,000 | 366,625,000 | 491,626,000 | 438,020,000 | 347,706,000 | 353,194,000 | 364,343,000 | 305,549,000 | 249,269,000 | 310,243,000 | 305,400,000 | 284,425,000 | 136,513,000 | 80,601,000 | 169,778,000 | 161,496,000 | 194,696,000 | 311,244,000 | 347,588,000 | -8,000,000 | 133,635,000 | 230,588,000 | 169,887,000 | 173,397,000 | 174,415,000 | 168,430,000 | 125,657,000 | |
| Capital Expenditure | -1,009,279,000 | -611,137,000 | -432,589,000 | -299,999,000 | -310,938,000 | -278,705,000 | -277,853,000 | -285,488,000 | -296,950,000 | -294,021,000 | -274,094,000 | -235,310,000 | -239,761,000 | -337,765,000 | -338,252,000 | -251,937,000 | -243,544,000 | -287,751,000 | -225,048,000 | -193,314,000 | -199,770,000 | -149,149,000 | -134,223,000 | -180,000,000 | -140,302,000 | -110,974,000 | -89,184,000 | -94,499,000 | -93,645,000 | -83,965,000 | -110,523,000 | |
| Free Cash Flow | -414,862,000 | -344,110,000 | -81,304,000 | 63,265,000 | 77,193,000 | 87,920,000 | 213,773,000 | 152,532,000 | 50,756,000 | 59,173,000 | 90,249,000 | 70,239,000 | 9,508,000 | -27,522,000 | -32,852,000 | 32,488,000 | -107,031,000 | -207,150,000 | -55,270,000 | -31,818,000 | -5,074,000 | 162,095,000 | 213,365,000 | -188,000,000 | -6,667,000 | 119,614,000 | 80,703,000 | 78,898,000 | 80,770,000 | 84,465,000 | 15,134,000 |