Income Tax Expense (Benefit) in USD of AVISTA CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AVISTA CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • AVISTA CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2M.
  • AVISTA CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $15M.
  • AVISTA CORP annual Income Tax Expense (Benefit) for 2024 was $3M.
  • AVISTA CORP annual Income Tax Expense (Benefit) for 2023 was -$34M, a 100% decline from 2022.
  • AVISTA CORP annual Income Tax Expense (Benefit) for 2022 was -$17M, a 241% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AVISTA CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15M $2M +$2M 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $13M $1M $0 0% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $13M $12M +$10M +500% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $3M $0 +$17.8M 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 -$14.8M $0 +$3.79M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$18.6M $1M +$6.81M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$25.4M $2M +$8.63M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$34M -$17.8M -$12.5M -234% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 -$21.5M -$3.79M -$3.94M -2511% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$17.6M -$5.81M -$4.81M -482% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$12.8M -$6.63M +$4.21M +38.8% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$17M -$5.32M -$8.22M -283% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$8.78M $157K +$5.59M 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 -$14.4M -$999K -$3.4M -142% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$11M -$10.8M -$23M -189% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $12M $2.9M -$2.68M -48% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $14.7M -$5.43M -$6.29M -732% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $21M $2.4M +$10.3M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $10.7M $12.2M +$3.63M +42.6% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $7.05M $5.58M +$2.35M +72.8% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $4.7M $859K +$990K 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $3.71M -$7.92M -$6.18M -355% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $9.89M $8.53M -$21.5M -71.6% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $31.4M $3.23M -$5.36M -62.4% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $36.7M -$131K -$1.68M -108% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $38.4M -$1.74M -$6.95M -133% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $45.4M $30M +$19.3M +180% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $26.1M $8.59M -$22.6M -72.5% 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 $48.7M $1.55M -$3.61M -70% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $52.3M $5.21M -$7.84M -60.1% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $60.1M $10.7M -$22.6M -67.9% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $82.8M $31.2M +$7.79M +33.2% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $75M $5.15M -$2.45M -32.3% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $77.4M $13.1M -$3.66M -21.9% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $81.1M $33.3M +$3M +9.88% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $78.1M $23.4M +$3.35M +16.7% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $74.7M $7.61M +$1.49M +24.4% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $73.2M $16.7M +$1.69M +11.3% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $71.5M $30.3M +$4.1M +15.6% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $67.4M $20.1M -$895K -4.27% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $68.3M $6.12M -$1.19M -16.2% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $69.5M $15M -$1.68M -10% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $71.2M $26.2M -$1.04M -3.79% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $72.2M $21M +$5.87M +38.8% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2017
Q3 2014 $66.4M $7.3M +$3.93M +117% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $62.4M $16.7M +$2.38M +16.6% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $60.1M $27.3M +$2.05M +8.11% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $58M $15.1M +$8.44M +127% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $49.6M $3.37M +$1.76M +109% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $47.8M $14.3M +$3.95M +38.1% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $43.9M $25.2M +$4.1M +19.4% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $39.8M $6.66M -$9.04M -57.6% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015
Q3 2012 $48.8M $1.61M -$2.11M -56.7% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $50.9M $10.4M -$3.22M -23.7% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $54.1M $21.1M -$2.5M -10.6% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $56.6M $15.7M +$3.27M +26.3% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $53.4M $3.72M -$1.31M -26.1% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $54.7M $13.6M -$2.25M -14.2% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $56.9M $23.6M +$5.77M +32.3% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q4 2010 $51.2M $12.4M 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013
Q3 2010 $5.03M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $15.8M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $17.9M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

AVISTA CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3M +$37M 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$34M -$17M -100% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$17M -$29M -241% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $12M +$4.98M +70.6% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $7.05M -$24.3M -77.5% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $31.4M +$5.31M +20.4% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $26.1M -$56.7M -68.5% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $82.8M +$4.67M +5.98% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $78.1M +$10.6M +15.8% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $67.4M -$4.79M -6.63% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $72.2M +$14.2M +24.5% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $58M +$18.3M +45.9% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $39.8M -$16.9M -29.8% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $56.6M +$5.48M +10.7% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $51.2M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.