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