AVISTA CORP (AVA) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avista Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Avista Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$19 M, a 86.8% decline year-over-year.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$36.8 M, a 102% decline from 2022.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.2 M, a 262% decline from 2021.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $11.2 M, a 75% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$19 M -$8.82 M -86.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$10.2 M -$2.95 M -41% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$7.2 M -$13.2 M -221% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $5.97 M +$12.7 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$6.77 M -$15.6 M -176% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $8.88 M +$13.9 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$5.05 M -$22.7 M -129% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $17.6 M -$16.4 M -48.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $34 M +$34.1 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$82 K -$1.54 M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.45 M +$333 K +29.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $1.12 M +$1.42 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$303 K -$1.27 M -131% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $966 K -$3.19 M -76.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $4.16 M 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.