Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Avista (AVA) Non-Current Deferred Tax Liability (2016 - 2025)

Avista (AVA) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $778.0 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 3.6% to $778.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $778.0 million through Dec 2025, up 3.6% year-over-year, with the annual reading at $778.0 million for FY2025, 3.6% up from the prior year.
  • Non-Current Deferred Tax Liability hit $778.0 million in Q4 2025 for Avista, up from $770.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $778.0 million in Q4 2025 to a low of $607.7 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $697.5 million across 5 years, with a median of $708.0 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: increased 15.71% in 2021 and later fell 0.01% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $642.7 million in 2021, then rose by 5.02% to $675.0 million in 2022, then grew by 6.37% to $718.0 million in 2023, then rose by 4.6% to $751.0 million in 2024, then grew by 3.6% to $778.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for AVA at $778.0 million in Q4 2025, $770.0 million in Q3 2025, and $757.0 million in Q2 2025.