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Avista AVA 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 utility revenue — income tax expense benefit?
- Avista (AVA) reported utility revenue — income tax expense benefit of $13M in Q1 2026.
- How has Avista's utility revenue — income tax expense benefit changed year-over-year?
- Avista's utility revenue — income tax expense benefit decreased by 0.0% year-over-year, from $13M to $13M.
- What is the long-term trend for Avista's utility revenue — income tax expense benefit?
- Over 4 years (2021 to 2025), Avista's utility revenue — income tax expense benefit has grown at a 33.6% compound annual growth rate (CAGR), from $8.79M to $28M.
- What does utility revenue — income tax expense benefit mean?
- Represents the provision for income taxes or the benefit derived from tax credits and adjustments applicable to the utility segment. It reflects the net impact of tax regulations on the segment's reported earnings.
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