Avista (AVA) Deferred Taxes (2009 - 2026)
Avista (AVA) posted Deferred Taxes of $8 million for Q2 2026, up 33.3% from $6 million a year earlier and up 33.3% from the prior quarter.
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Analysis
Avista (AVA) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Avista was $21 million, up 61.5% year-over-year; for FY2025, it came in at $2 million.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -46.3% (FY2020 to FY2025).
- In prior years, Avista's Deferred Taxes was -$5 million in FY2024, -$37 million in FY2023, -$18 million in FY2022 and $11.22 million in FY2021 (-75.0%).
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q4 2024.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $6 million (Q1 2026), $4 million (Q4 2025) and $3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 1.08 Bn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 537.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 183.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 32.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 117.00 Mn |
| 10 | Avista | 3.32 Bn | 2.60 Bn | - | 13.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 13.00 Mn |
| Jun 30, 2026 | 8.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 4.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | -11.00 Mn |
| Dec 31, 2024 | 20.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | -19.00 Mn |
| Dec 31, 2023 | -21.04 Mn |
| Sep 30, 2023 | 4.61 Mn |
| Jun 30, 2023 | -10.41 Mn |
| Mar 31, 2023 | -10.16 Mn |
| Dec 31, 2022 | 1.49 Mn |
| Sep 30, 2022 | -6.56 Mn |
| Jun 30, 2022 | -5.73 Mn |
| Mar 31, 2022 | -7.20 Mn |
| Dec 31, 2021 | -7.42 Mn |
API Access
Avista Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AVA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AVA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AVA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();