Avista (AVA) Deferred Taxes (2009 - 2026)

Avista has disclosed Deferred Taxes across 18 years of filings, most recently posting $8.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 33.33% year-over-year to $8.0 million; the TTM figure through Jun 2026 stood at $21.0 million (up 61.54% YoY), while the FY2025 annual figure was $2.0 million, up 140.0% from the prior year.
• Deferred Taxes came in at $8.0 million for Q2 2026 at Avista, up from $6.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $20.0 million in Q4 2024 to a low of -$21.0 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$3.0 million recorded in 2024.
• Year-over-year, Deferred Taxes sank 1508.43% in 2023 and surged 250.0% in 2025.
• Over 5 years, Deferred Taxes stood at $1.5 million in 2022, then slumped by 1508.43% to -$21.0 million in 2023, then soared by 195.05% to $20.0 million in 2024, then sank by 80.0% to $4.0 million in 2025, then soared 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.