What is Avista's change in income taxes?

Avista (AVA) reported change in income taxes of -$6M in Q1 2026.

How has Avista's change in income taxes changed year-over-year?

Avista's change in income taxes increased by 72.7% year-over-year, from -$22M to -$6M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Avista AVA Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$570.0M-7.6%

Operating income$134.0M+7.2%

Net income$92.0M+16.5%

EPS (diluted)$1.11+13.3%

Balance sheet

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Cash & equivalents$18.0M+5.9%

Total debt$416.0M+30.8%

Total equity$2.8B+4.8%

Total assets$8.4B+5.5%

Cash flow

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Operating cash flow$179.0M-2.7%

CapEx$150.0M+45.6%

Free cash flow$29.0M-64.2%

Valuation

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Market cap$3.36B-1.8%

Profitability

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Operating margin18.9%+1.9pp

Net margin10.7%+1.1pp

FCF margin-8%—

Returns & leverage

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Return on equity7.6%+0.4pp

Debt / equity0.1×0.0×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Avista in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Avista’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avista's change in income taxes?: Avista (AVA) reported change in income taxes of -$6M in Q1 2026.
How has Avista's change in income taxes changed year-over-year?: Avista's change in income taxes increased by 72.7% year-over-year, from -$22M to -$6M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.