IDAMEDIUM SIGNALOPERATIONAL10-K

Idaho Power converted its North Valmy plant from coal-fired to gas-fired generation and divested its Oregon electric distribution business to OTEC while growing its customer base.

The fuel conversion at North Valmy represents a significant operational shift toward cleaner energy generation, aligning with environmental regulations and ESG trends. The Oregon asset sale to OTEC appears to be a strategic divestiture that likely contributed to the company's strong financial performance despite reducing geographic footprint.

Comparing 2026-02-19 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

Idaho Power demonstrated robust growth with total assets expanding 10.7% to $10.2B and net income rising 11.9% to $323.5M, indicating successful execution of operational changes. However, liquidity tightened significantly with cash declining 41.5% to $215.7M while current liabilities surged 28.1%, creating a weaker current ratio that warrants monitoring. The 23.8% increase in interest expense reflects higher debt levels used to fund growth initiatives, though strong earnings growth more than offset this impact.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-41.5%
$368.9M$215.7M

Cash declined 41.5% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Liabilities
Balance Sheet
+28.1%
$700.8M$897.8M

Current liabilities rose 28.1% — increased short-term obligations, watch current ratio.

Interest Expense
P&L
+23.8%
$135.9M$168.2M

Interest costs rose 23.8% — monitor debt levels and coverage ratio in rising rate environment.

Current Assets
Balance Sheet
-15.7%
$988.5M$833.4M

Current assets declined 15.7% — monitor working capital adequacy and short-term liquidity.

Accounts Receivable
Balance Sheet
-14.9%
$114.8M$97.7M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Net Income
P&L
+11.9%
$289.2M$323.5M

Net income grew 11.9% — bottom-line growth signals improving overall business health.

Share Buybacks
Cash Flow
-11.8%
$3.8M$3.3M

Buyback activity reduced 11.8% — capital being redeployed elsewhere or cash conservation underway.

Total Assets
Balance Sheet
+10.7%
$9.2B$10.2B

Asset base grew 10.7% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
Bureau of Land Management NEPA - National Environmental Policy Act BPA - Bonneville Power Administration NMFS - National Marine Fisheries Service CAA - Clean Air Act NPSE - Net power supply expense CO 2 - Carbon Dioxide North Valmy plant - Idaho Power s jointly-owned gas-fired generating plant in Valmy, Nevada CPCN - Certificate of Public Convenience and Necessity O M - Operations and Maintenance CWA - Clean Water Act OATT - Open Access Transmission Tariff EIS - Environmental Impact Statement OPUC - Public Utility Commission of Oregon EPA - U.S.
Environmental Protection Agency Oregon Sale - The sale of Idaho Power's Oregon electric distribution business and certain Oregon transmission assets to OTEC ESA - Endangered Species Act OTEC - Oregon Trail Electric Consumers Cooperative, Inc.
Securities and Exchange Commission GHG - Greenhouse Gas SIP - State Implementation Plan GWW - Gateway West, a high-voltage transmission line project SMSP - Security Plans for Senior Management Employees I and II HCC - Hells Canyon Complex, composed of the Brownlee, Oxbow, and Hells Canyon facilities SWIP-N - Southwest Intertie Project-North, a planned high-voltage transmission line project IDACORP - IDACORP, Inc., an Idaho Corporation USFWS - U.S.
Fish and Wildlife Service Idaho Power - Idaho Power Company, an Idaho Corporation Western EIM - Energy imbalance market implemented in the western United States Ida-West - Ida-West Energy Company, a subsidiary of IDACORP, Inc.
WMP - Wildfire Mitigation Plan IERCo - Idaho Energy Resources Co., a subsidiary of Idaho Power Company WPSC - Wyoming Public Service Commission IFS - IDACORP Financial Services, Inc., a subsidiary of IDACORP, Inc.
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REMOVED
Bureau of Land Management MW - Megawatt BPA - Bonneville Power Administration MWh - Megawatt-hour CAA - Clean Air Act NAV - Net Asset Value CO 2 - Carbon Dioxide NEPA - National Environmental Policy Act CPCN - Certificate of Public Convenience and Necessity NMFS - National Marine Fisheries Service CWA - Clean Water Act North Valmy plant - Idaho Power s jointly-owned coal-fired generating plant in Valmy, Nevada EIS - Environmental Impact Statement O M - Operations and Maintenance EPA - U.S.
Environmental Protection Agency OATT - Open Access Transmission Tariff ESA - Endangered Species Act OPUC - Public Utility Commission of Oregon Exchange Act - U.S.
Fish and Wildlife Service Ida-West - Ida-West Energy Company, a subsidiary of IDACORP, Inc.
Western EIM - Energy imbalance market implemented in the western United States IDEQ - Idaho Department of Environmental Quality WMP - Wildfire Mitigation Plan IERCo - Idaho Energy Resources Co., a subsidiary of Idaho Power Company WPSC - Wyoming Public Service Commission IFS - IDACORP Financial Services, Inc., a subsidiary of IDACORP, Inc.
UTILITY OPERATIONS Background Idaho Power provided electric utility service to approximately 649,000 retail customers in southern Idaho and eastern Oregon as of December 31, 2024.
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