Avista AVA
NYSE AVA
$40.21 +0.15 (+0.37%)
As of: Nov 10, 2026 · 3:59 PM EST

Avista (AVA) Tax Provisions (2009 - 2026)

Updated

Avista's Tax Provisions was $6 million in Q2 2026, up 500.0% from $1 million a year earlier but down 53.8% from the prior quarter.

Analysis

Avista (AVA) Tax Provisions (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Avista's Tax Provisions was $30 million through Jun 30, 2026, up 114.3% year-over-year; for FY2025, it came in at $24 million, up 700.0% from FY2024.

  • Tax Provisions shows a five-year compound annual growth rate of 27.8% (FY2020 to FY2025).
  • In earlier years, Tax Provisions was $3 million in FY2024, -$34 million in FY2023, -$17 million in FY2022 and $12.03 million in FY2021 (+70.6%).
  • Quarterly Tax Provisions has moved between -$17.78 million (Q4 2023) and $13 million (Q1 2026) over five years.
  • Compared with a year earlier, Tax Provisions has increased for three straight quarters, with growth averaging 361.7% over the last five quarters.
  • Per Business Quant data, AVA's Tax Provisions in the three quarters before Q2 2026 was $13 million (Q1 2026), $9 million (Q4 2025) and $2 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Enel Chile 299.49 Bn 296.88 Bn - -
2 Nextera Energy 179.92 Bn 166.66 Bn - 662.00 Mn
3 Southern 105.56 Bn 96.61 Bn 5.92 Bn 187.00 Mn
4 Duke Energy 99.44 Bn 95.69 Bn 5.66 Bn 160.00 Mn
5 National Grid 82.69 Bn 64.32 Bn - -
6 American Electric Power 68.52 Bn 66.31 Bn 4.75 Bn 125.00 Mn
7 Dominion Energy 59.67 Bn 57.66 Bn - 122.00 Mn
8 Entergy 52.06 Bn 38.50 Bn - 278.66 Mn
9 Sempra 51.32 Bn 50.45 Bn 2.89 Bn 112.00 Mn
10 Avista 3.32 Bn 2.60 Bn - 7.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 7.00 Mn
Jun 30, 2026 6.00 Mn
Mar 31, 2026 13.00 Mn
Dec 31, 2025 9.00 Mn
Sep 30, 2025 2.00 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 12.00 Mn
Dec 31, 2024 1.00 Mn
Jun 30, 2024 1.00 Mn
Mar 31, 2024 2.00 Mn
Dec 31, 2023 -17.78 Mn
Sep 30, 2023 -3.79 Mn
Jun 30, 2023 -5.81 Mn
Mar 31, 2023 -6.63 Mn
Dec 31, 2022 -5.32 Mn
Sep 30, 2022 157,000.00
Jun 30, 2022 -999,000.00
Mar 31, 2022 -10.84 Mn
Dec 31, 2021 2.90 Mn
Sep 30, 2021 -5.43 Mn
API Access

Avista Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=AVA&period=max&api_key=YOUR_API_KEY