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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Avista (AVA) Tax Provisions (2016 - 2025)

Avista (AVA) has disclosed Tax Provisions for 17 consecutive years, with $7.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 600.0% to $7.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $22.0 million through Dec 2025, up 450.0% year-over-year, with the annual reading at $22.0 million for FY2025, 633.33% up from the prior year.
  • Tax Provisions hit $7.0 million in Q4 2025 for Avista, up from $2.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $19.2 million in Q4 2023 to a low of -$10.8 million in Q1 2022.
  • Historically, Tax Provisions has averaged $674052.6 across 5 years, with a median of $1.0 million in 2024.
  • Biggest five-year swings in Tax Provisions: plummeted 2511.46% in 2023 and later skyrocketed 600.0% in 2025.
  • Year by year, Tax Provisions stood at -$8.3 million in 2021, then surged by 36.06% to -$5.3 million in 2022, then soared by 461.22% to $19.2 million in 2023, then tumbled by 94.8% to $1.0 million in 2024, then surged by 600.0% to $7.0 million in 2025.
  • Business Quant data shows Tax Provisions for AVA at $7.0 million in Q4 2025, $2.0 million in Q3 2025, and $1.0 million in Q2 2025.