Avista (AVA) Non-Current Deferred Tax Liability (2009 - 2026)
Avista (AVA) posted quarterly Non-Current Deferred Tax Liability of $808.0 million for Q2 2026, up 6.74% year-over-year from $757.0 million in Q2 2025, and up 1.89% on a QoQ basis from $793.0 million in Q1 2026.
Avista (AVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Avista has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $808.0 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $808.0 million, up 6.74% year-over-year; the trailing twelve-month figure through Jun 2026 was $808.0 million (up 6.74% YoY), and the FY2025 annual result was $778.0 million, up 3.6% from the prior year.
- Non-Current Deferred Tax Liability climbed to $808.0 million in Q2 2026, from $793.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $808.0 million in Q2 2026 and troughed at $646.7 million in Q1 2022.
- A 5-year average of $724.8 million and a median of $722.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability gained 9.03%; it then dropped 0.01% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $675.0 million in 2022, then gained 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, then gained by 3.86% to $808.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $808.0 million in Q2 2026, $793.0 million in Q1 2026, and $778.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 808.00 Mn |
| Jun 30, 2026 | 808.00 Mn |
| Mar 31, 2026 | 793.00 Mn |
| Mar 31, 2026 | 793.00 Mn |
| Dec 31, 2025 | 778.00 Mn |
| Dec 31, 2025 | 778.00 Mn |
| Sep 30, 2025 | 770.00 Mn |
| Sep 30, 2025 | 770.00 Mn |
| Jun 30, 2025 | 757.00 Mn |
| Jun 30, 2025 | 757.00 Mn |
| Mar 31, 2025 | 745.00 Mn |
| Mar 31, 2025 | 745.00 Mn |
| Dec 31, 2024 | 751.00 Mn |
| Dec 31, 2024 | 751.00 Mn |
| Sep 30, 2024 | 726.18 Mn |
| Sep 30, 2024 | 726.18 Mn |
| Jun 30, 2024 | 718.73 Mn |
| Jun 30, 2024 | 718.73 Mn |
| Mar 31, 2024 | 712.28 Mn |
| Mar 31, 2024 | 712.28 Mn |