Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Avista (AVA) Deferred Taxes (2016 - 2025)

Avista (AVA) has disclosed Deferred Taxes for 17 consecutive years, with $4.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 80.0% to $4.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.0 million through Dec 2025, up 140.0% year-over-year, with the annual reading at $2.0 million for FY2025, 140.0% up from the prior year.
  • Deferred Taxes hit $4.0 million in Q4 2025 for Avista, up from $3.0 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.
  • Historically, Deferred Taxes has averaged -$2.3 million across 5 years, with a median of -$3.0 million in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 413.09% in 2021 and later tumbled 1508.43% in 2023.
  • Year by year, Deferred Taxes stood at -$7.4 million in 2021, then soared by 120.13% to $1.5 million in 2022, then crashed by 1508.43% to -$21.0 million in 2023, then surged by 195.05% to $20.0 million in 2024, then plummeted by 80.0% to $4.0 million in 2025.
  • Business Quant data shows Deferred Taxes for AVA at $4.0 million in Q4 2025, $3.0 million in Q3 2025, and $6.0 million in Q2 2025.