Avista (AVA) Tax Provisions (2009 - 2026)
Avista (AVA) posted quarterly Tax Provisions of $9.0 million for Q2 2026, up 200.0% year-over-year from $3.0 million in Q2 2025, and down 59.09% on a QoQ basis from $22.0 million in Q1 2026.
Avista (AVA) Tax Provisions (2009 - 2026) Analysis & Trends
Avista has reported Tax Provisions for 18 years, with the latest figure at $9.0 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $9.0 million, up 200.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $55.0 million (up 37.5% YoY), and the FY2025 annual result was $46.0 million, up 21.05% from the prior year.
- Tax Provisions retreated to $9.0 million in Q2 2026, from $22.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $22.0 million in Q1 2026 and troughed at -$45.8 million in Q4 2023.
- A 5-year average of $5.5 million and a median of $8.0 million in 2025 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2023, when Tax Provisions plunged 400.45%; it then jumped 205.65% in 2024.
- A 5-year view of Tax Provisions shows it stood at $15.2 million in 2022, then plunged by 400.45% to -$45.8 million in 2023, then jumped by 130.58% to $14.0 million in 2024, then rose by 21.43% to $17.0 million in 2025, then sank by 47.06% to $9.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $9.0 million in Q2 2026, $22.0 million in Q1 2026, and $17.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 28.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.90 Bn | 4.39 Bn | 1.59 Bn | - |
| 3 | Algonquin Power & Utilities | 4.48 Bn | 4.41 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.18 Bn | 2.99 Bn | - | 9.00 Mn |
| 5 | Unitil | 970.86 Mn | 961.66 Mn | 93.20 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.00 Mn |
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -8.00 Mn |
| Dec 31, 2024 | -22.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | 28.05 Mn |
| Sep 30, 2023 | 151,000.00 |
| Jun 30, 2023 | 2.45 Mn |
| Mar 31, 2023 | 566,000.00 |
| Dec 31, 2022 | -30.76 Mn |
| Sep 30, 2022 | 157,000.00 |
| Jun 30, 2022 | -999,000.00 |
| Mar 31, 2022 | -10.84 Mn |
| Dec 31, 2021 | -78,000.00 |
| Sep 30, 2021 | -5.43 Mn |
| Jun 30, 2021 | 3.46 Mn |
| Mar 31, 2021 | 12.16 Mn |
| Dec 31, 2020 | -38.45 Mn |