Avista (AVA) Tax Provisions (2009 - 2026)

Avista has disclosed Tax Provisions across 18 years of filings, most recently posting $9.0 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 200.0% year-over-year to $9.0 million; the TTM figure through Jun 2026 stood at $55.0 million (up 37.5% YoY), while the FY2025 annual figure was $46.0 million, up 21.05% from the prior year.
• Tax Provisions came in at $9.0 million for Q2 2026 at Avista, down from $22.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $22.0 million in Q1 2026 to a low of -$45.8 million in Q4 2023.
• Average Tax Provisions over 5 years is $5.5 million, with a median of $8.0 million recorded in 2025.
• Year-over-year, Tax Provisions tumbled 400.45% in 2023 and surged 205.65% in 2024.
• Over 5 years, Tax Provisions stood at $15.2 million in 2022, then plunged by 400.45% to -$45.8 million in 2023, then surged by 130.58% to $14.0 million in 2024, then grew 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.