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Avista AVA Utility Revenue — Other Segment Income Expenses
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Where this comes from
Reported directly by Avista in its filing.
Tagged under the XBRL concept ava:OtherSegmentIncomeExpenses.
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 |
|---|---|---|---|---|---|---|
| Depreciation and amortization | 64 | 3 | 67 | — | — | 67 |
| 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: |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Avista's utility revenue — other segment income expenses?
- Avista (AVA) reported utility revenue — other segment income expenses of -$31M in Q1 2026.
- How has Avista's utility revenue — other segment income expenses changed year-over-year?
- Avista's utility revenue — other segment income expenses decreased by 3.3% year-over-year, from -$30M to -$31M.
- What is the long-term trend for Avista's utility revenue — other segment income expenses?
- Over 3 years (2022 to 2025), Avista's utility revenue — other segment income expenses has grown at a 18.4% compound annual growth rate (CAGR), from -$100M to -$166M.
- What does utility revenue — other segment income expenses mean?
- Encompasses miscellaneous income or expense items specific to the utility segment that do not fall under standard operating or interest categories. This often includes non-recurring items or ancillary business activities that impact the segment's bottom line.
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