Avista AVA
NYSE AVA
$37.57 -0.66 (-1.73%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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