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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [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
2023
Revenues						$	1,762,894					$	3,462					$	—					$	1,766,356
Operating income						313,379						98						—						313,477
Other income, net						51,424						(46)						—						51,378
Interest income including carrying charges on regulatory assets						26,509						4,688						(2,832)						28,365
Equity-method income						10,540						1,886						—						12,426
Interest expense						116,117						3,172						(2,832)						116,457
Income before income taxes						285,736						3,453						—						289,189
Income tax expense (benefit)						28,926						(1,630)						—						27,296
Net Income attributable to IDACORP, Inc.						256,810						4,385						—						261,195
Total assets						8,323,531						228,681						(76,294)						8,475,918
Expenditures for long-lived assets						610,913						224						—						611,137

2022
Revenues						$	1,641,040					$	2,941					$	—					$	1,643,981
Operating income						327,170						8						—						327,178
Other income, net						33,876						(187)						—						33,689
Interest income including carrying charges on regulatory assets						12,556						2,776						(931)						14,401
Equity-method income						10,211						1,300						—						11,511
Interest expense						89,038						1,268						(931)						89,375
Income before income taxes						294,775						2,629						—						297,404
Income tax expense (benefit)						39,908						(2,064)						—						37,844
Net Income attributable to IDACORP, Inc.						254,867						4,115						—						258,982
Total assets						7,411,104						245,762						(113,608)						7,543,258
Expenditures for long-lived assets						432,430						159						—						432,589
2021
Revenues						$	1,455,410					$	2,674					$	—					$	1,458,084
Operating income						329,568						83						—						329,651
Other income, net						21,243						(138)						—						21,105
Interest income including carrying charges on regulatory assets						7,123						216						(47)						7,292
Equity-method income						10,211						1,224						—						11,435
Interest expense						86,663						82						(47)						86,698
Income before income taxes						281,482						1,302						—						282,784
Income tax expense (benefit)						38,257						(1,345)						—						36,912
Net Income attributable to IDACORP, Inc.						243,225						2,325						—						245,550
Total assets						6,990,839						281,999						(62,323)						7,210,515
Expenditures for long-lived assets						299,972						27						—						299,999

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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