XML 101 R74.htm IDEA: XBRL DOCUMENT v3.25.4
REGULATORY MATTERS: Idaho Base Rate Changes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 15, 2024
Dec. 31, 2026
Sep. 30, 2026
Dec. 31, 2025
Oct. 15, 2025
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2026
Jan. 01, 2024
Idaho Base Rate Changes [Line Items]                  
Regulatory Assets       $ 1,564,458   $ 1,507,372      
Wildfire Mitigation Plan Deferral                  
Idaho Base Rate Changes [Line Items]                  
Regulatory Assets [1]       91,670   63,966      
2023 Rate Case | Benefit Obligations [Member]                  
Idaho Base Rate Changes [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amount           18,000      
Settlement Stipulation - Investment Tax Credits and Idaho Sharing Mechanism                  
Idaho Base Rate Changes [Line Items]                  
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount       40,300          
Settlement Stipulation - Investment Tax Credits and Idaho Sharing Mechanism | ADITC                  
Idaho Base Rate Changes [Line Items]                  
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount       167,800          
2025 Rate Case | Idaho Power Cost Adjustment [Member] | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount   $ 13,100              
IDAHO | 2024 Limited Rate Case                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount       50,600          
IDAHO | 2023 Rate Case | Idaho Power Company                  
Idaho Base Rate Changes [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amount           3,500      
IDAHO | Wildfire Mitigation Plan Deferral                  
Idaho Base Rate Changes [Line Items]                  
Regulatory Assets       $ 88,200          
IDAHO | Hells Canyon Complex | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount     $ 29,700            
IDAHO | May 2018 Tax Reform Settlement Stipulation                  
Idaho Base Rate Changes [Line Items]                  
Amortization of Regulatory Asset             $ 7,400    
IDAHO | May 2018 Tax Reform Settlement Stipulation | Annual recurring                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount             $ 18,700    
IDAHO | 2023 Rate Case                  
Idaho Base Rate Changes [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount           $ 54,700      
Authorized Return on Equity in Rate Case, Minimum                 9.12%
Authorized Return on Equity in Rate Case, Mid-point                 9.60%
Approved Return on Equity, Percentage           9.60%      
Approved Authorized Rate of Return           7.247%      
IDAHO | 2023 Rate Case | Idaho Power Cost Adjustment [Member]                  
Idaho Base Rate Changes [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount           $ 168,300      
IDAHO | Idaho PCA includes power supply and deferral balance.                  
Idaho Base Rate Changes [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount           $ 484,900      
IDAHO | Idaho PCA includes power supply and deferral balance. | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount   $ 468,800              
IDAHO | 2024 Limited Rate Case                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Percentage       3.70%          
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount       $ 50,100          
IDAHO | 2025 Rate Case                  
Idaho Base Rate Changes [Line Items]                  
Percentage to be Shared with Customers       80.00%          
Percentage to be Shared with Entity       20.00%          
IDAHO | 2025 Rate Case | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Percentage   7.48%              
Authorized Return on Equity in Rate Case, Minimum               9.12%  
Approved Rate Increase (Decrease), Amount   $ 110,000              
Approved Return on Equity, Percentage   9.60%              
Approved Authorized Rate of Return   7.41%              
IDAHO | 2025 Rate Case | Idaho Power Cost Adjustment [Member] | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount   $ (16,100)              
IDAHO | 2025 Rate Case | Wildfire Mitigation Plan Deferral                  
Idaho Base Rate Changes [Line Items]                  
Regulatory Assets       $ 73,900          
OREGON | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Percentage   0.90%              
Approved Rate Increase (Decrease), Amount   $ (600)              
OREGON | Wildfire mitigation plan costs | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount   700              
OREGON | Wildfire Mitigation Plan Deferral                  
Idaho Base Rate Changes [Line Items]                  
Regulatory Assets       $ 3,500          
OREGON | Valmy Plant | Subsequent Event                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Amount   $ (1,200)              
OREGON | 2023 Rate Case                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate Increase (Decrease), Percentage         12.14%        
Approved Rate Increase (Decrease), Amount         $ 6,700        
Approved Return on Equity, Percentage 9.50%                
OREGON | 2023 Rate Case | Cost of Capital and Capital Structure                  
Idaho Base Rate Changes [Line Items]                  
Authorized Rate of Return in Rate Case 7.302%                
Total Retail Rate Base $ 188,900                
OREGON | 2023 Rate Case | Cost of Debt Capital Structure [Domain]                  
Idaho Base Rate Changes [Line Items]                  
Approved Rate of Return 5.104%                
[1] This item is discussed in more detail in this Note 3 - "Regulatory Matters."