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Avista AVA Non Utility Revenue — Income Tax Expense Benefit
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Where this comes from
Reported directly by Avista in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Avista’s 10-Q, filed May 5, 2026.
- Filed
- May 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-204658
| For the three months ended March 31, 2026: | Reportable Segments / Avista Utilities | Reportable Segments / Alaska Electric Light and Power Company | Total Utility | Other Non-Reportable Segment Items | Eliminations (1) | Total |
|---|---|---|---|---|---|---|
| Interest income | 4 | — | 4 | — | — | 4 |
| Interest expense (2) | 37 | 2 | 39 | 1 | — | 40 |
| Other segment expenses (income) (3) | 32 | (1) | 31 | (3) | — | 28 |
| Income tax expense | 11 | 2 | 13 | — | — | 13 |
| Net income | 87 | 4 | 91 | 1 | — | 92 |
| Capital expenditures (4) | 147 | 3 | 150 | — | — | 150 |
| For the three months ended March 31, 2025: | ||||||
| Operating revenues | $604 | $13 | $617 | — | — | $617 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Avista's non utility revenue — income tax expense benefit?
- Avista (AVA) reported non utility revenue — income tax expense benefit of $0 in Q1 2026.
- How has Avista's non utility revenue — income tax expense benefit changed year-over-year?
- Avista's non utility revenue — income tax expense benefit increased by 100.0% year-over-year, from -$1M to $0.
- What is the long-term trend for Avista's non utility revenue — income tax expense benefit?
- Over 4 years (2021 to 2025), Avista's non utility revenue — income tax expense benefit has grown at a 5.4% compound annual growth rate (CAGR), from $3.24M to -$4M.
- What does non utility revenue — income tax expense benefit mean?
- This represents the income tax provision or benefit allocated to the non-utility business segment. It reflects the tax impact of the segment's financial performance on the overall corporate tax position.
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