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

Historical data

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 2010 to 2024.
  • Avista Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.31 M.
  • Avista Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$24.7 M, a 90.2% decline year-over-year.
  • Avista Corp annual Income Tax Expense (Benefit) for 2023 was -$33.6 M, a 95.6% decline from 2022.
  • Avista Corp annual Income Tax Expense (Benefit) for 2022 was -$17.2 M, a 243% decline from 2021.
  • Avista Corp annual Income Tax Expense (Benefit) for 2021 was $12 M, a 70.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$24.7 M $2.31 M +$8.93 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$33.6 M -$17.4 M -$11.9 M -216% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$21.7 M -$3.79 M -$3.94 M -2511% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 -$17.8 M -$5.81 M -$4.81 M -482% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$13 M -$6.63 M +$4.21 M +38.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$17.2 M -$5.51 M -$8.41 M -290% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$8.78 M $157 K +$5.59 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$14.4 M -$999 K -$3.4 M -142% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$11 M -$10.8 M -$23 M -189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $12 M $2.9 M -$2.68 M -48% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $14.7 M -$5.43 M -$6.29 M -732% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $21 M $2.4 M +$10.3 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $10.7 M $12.2 M +$3.63 M +42.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $7.05 M $5.58 M +$2.35 M +72.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $4.7 M $859 K +$990 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.71 M -$7.92 M -$6.18 M -355% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $9.89 M $8.53 M -$21.5 M -71.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $31.4 M $3.23 M -$5.36 M -62.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $36.7 M -$131 K -$1.68 M -108% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $38.4 M -$1.74 M -$6.95 M -133% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $45.4 M $30 M +$19.3 M +180% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $26.1 M $8.59 M -$22.6 M -72.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $48.7 M $1.55 M -$3.61 M -70% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $52.3 M $5.21 M -$7.84 M -60.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $60.1 M $10.7 M -$22.6 M -67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $82.8 M $31.2 M +$7.79 M +33.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $75 M $5.15 M -$2.45 M -32.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $77.4 M $13.1 M -$3.66 M -21.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $81.1 M $33.3 M +$3 M +9.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $78.1 M $23.4 M +$3.35 M +16.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $74.7 M $7.61 M +$1.49 M +24.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $73.2 M $16.7 M +$1.69 M +11.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $71.5 M $30.3 M +$4.1 M +15.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $67.4 M $20.1 M -$895 K -4.27% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $68.3 M $6.12 M -$1.19 M -16.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $69.5 M $15 M -$1.68 M -10% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $71.2 M $26.2 M -$1.04 M -3.79% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $72.2 M $21 M +$5.87 M +38.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $66.4 M $7.3 M +$3.93 M +117% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $62.4 M $16.7 M +$2.38 M +16.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $60.1 M $27.3 M +$2.05 M +8.11% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $58 M $15.1 M +$8.44 M +127% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $49.6 M $3.37 M +$1.76 M +109% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $47.8 M $14.3 M +$3.95 M +38.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $43.9 M $25.2 M +$4.1 M +19.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $39.8 M $6.66 M -$9.04 M -57.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $48.8 M $1.61 M -$2.11 M -56.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $50.9 M $10.4 M -$3.22 M -23.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $54.1 M $21.1 M -$2.5 M -10.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $56.6 M $15.7 M +$3.27 M +26.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $53.4 M $3.72 M -$1.31 M -26.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $54.7 M $13.6 M -$2.25 M -14.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $56.9 M $23.6 M +$5.77 M +32.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $51.2 M $12.4 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.03 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $15.8 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $17.9 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.