Avista (AVA) Deferred Taxes (2009 - 2026)
Avista (AVA) posted quarterly Deferred Taxes of $8.0 million for Q2 2026, up 33.33% year-over-year from $6.0 million in Q2 2025, and up 33.33% on a QoQ basis from $6.0 million in Q1 2026.
Avista (AVA) Deferred Taxes (2009 - 2026) Analysis & Trends
Avista has reported Deferred Taxes for 18 years, with the latest figure at $8.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $8.0 million, up 33.33% year-over-year; the trailing twelve-month figure through Jun 2026 was $21.0 million (up 61.54% YoY), and the FY2025 annual result was $2.0 million, up 140.0% from the prior year.
- Deferred Taxes advanced to $8.0 million in Q2 2026, from $6.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $20.0 million in Q4 2024 and troughed at -$21.0 million in Q4 2023.
- A 5-year average of -$2.4 million and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 1508.43%; it then jumped 250.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2022, then slumped by 1508.43% to -$21.0 million in 2023, then surged by 195.05% to $20.0 million in 2024, then sank by 80.0% to $4.0 million in 2025, then surged by 100.0% to $8.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $8.0 million in Q2 2026, $6.0 million in Q1 2026, and $4.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 35.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.90 Bn | 4.39 Bn | 1.59 Bn | 35.00 Mn |
| 3 | Algonquin Power & Utilities | 4.48 Bn | 4.41 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.18 Bn | 2.99 Bn | - | 8.00 Mn |
| 5 | Unitil | 970.86 Mn | 961.66 Mn | 93.20 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 7.56 Mn |