AVISTA CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Avista Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$478K, a 87.4% increase year-over-year.
  • Avista Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$15.1M, a 30.6% increase year-over-year.
  • Avista Corp annual Income Tax Expense (Benefit) for 2023 was -$33.6M, a 95.6% decline from 2022.
  • Avista Corp annual Income Tax Expense (Benefit) for 2022 was -$17.2M, a 243% decline from 2021.
  • Avista Corp annual Income Tax Expense (Benefit) for 2021 was $12M, a 70.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$15.1M -$478K +$3.31M +87.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$18.4M $495K +$6.31M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$24.7M $2.31M +$8.93M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$33.6M -$17.4M -$11.9M -216% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$21.7M -$3.79M -$3.94M -2511% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$17.8M -$5.81M -$4.81M -482% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$13M -$6.63M +$4.21M +38.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$17.2M -$5.51M -$8.41M -290% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$8.78M $157K +$5.59M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$14.4M -$999K -$3.4M -142% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$11M -$10.8M -$23M -189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $12M $2.9M -$2.68M -48% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $14.7M -$5.43M -$6.29M -732% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $21M $2.4M +$10.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $10.7M $12.2M +$3.63M +42.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $7.05M $5.58M +$2.35M +72.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $4.7M $859K +$990K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.71M -$7.92M -$6.18M -355% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $9.89M $8.53M -$21.5M -71.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $31.4M $3.23M -$5.36M -62.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $36.7M -$131K -$1.68M -108% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $38.4M -$1.74M -$6.95M -133% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $45.4M $30M +$19.3M +180% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $26.1M $8.59M -$22.6M -72.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $48.7M $1.55M -$3.61M -70% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $52.3M $5.21M -$7.84M -60.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $60.1M $10.7M -$22.6M -67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $82.8M $31.2M +$7.79M +33.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $75M $5.15M -$2.45M -32.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $77.4M $13.1M -$3.66M -21.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $81.1M $33.3M +$3M +9.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $78.1M $23.4M +$3.35M +16.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $74.7M $7.61M +$1.49M +24.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $73.2M $16.7M +$1.69M +11.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $71.5M $30.3M +$4.1M +15.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $67.4M $20.1M -$895K -4.27% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $68.3M $6.12M -$1.19M -16.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $69.5M $15M -$1.68M -10% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $71.2M $26.2M -$1.04M -3.79% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $72.2M $21M +$5.87M +38.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $66.4M $7.3M +$3.93M +117% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $62.4M $16.7M +$2.38M +16.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $60.1M $27.3M +$2.05M +8.11% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $58M $15.1M +$8.44M +127% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $49.6M $3.37M +$1.76M +109% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $47.8M $14.3M +$3.95M +38.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $43.9M $25.2M +$4.1M +19.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $39.8M $6.66M -$9.04M -57.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $48.8M $1.61M -$2.11M -56.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $50.9M $10.4M -$3.22M -23.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $54.1M $21.1M -$2.5M -10.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $56.6M $15.7M +$3.27M +26.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $53.4M $3.72M -$1.31M -26.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $54.7M $13.6M -$2.25M -14.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $56.9M $23.6M +$5.77M +32.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $51.2M $12.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.03M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $15.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $17.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.