Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Ratios

Avista (AVA) Deferred Taxes (2016 - 2025)

Avista's Deferred Taxes history spans 17 years, with the latest figure at $4.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 80.0% year-over-year to $4.0 million; the TTM value through Dec 2025 reached $2.0 million, up 140.0%, while the annual FY2025 figure was $2.0 million, 140.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $4.0 million at Avista, up from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.0 million in Q4 2024 and bottomed at -$21.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$3.0 million (2024), against an average of -$2.3 million.
  • The largest annual shift saw Deferred Taxes soared 413.09% in 2021 before it plummeted 1508.43% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$7.4 million in 2021, then surged by 120.13% to $1.5 million in 2022, then tumbled by 1508.43% to -$21.0 million in 2023, then skyrocketed by 195.05% to $20.0 million in 2024, then crashed by 80.0% to $4.0 million in 2025.
  • Per Business Quant, the three most recent readings for AVA's Deferred Taxes are $4.0 million (Q4 2025), $3.0 million (Q3 2025), and $6.0 million (Q2 2025).