AVISTA CORP (AVA) Deferred Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Avista Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)