What is Avista's deferred taxes?

Avista (AVA) reported deferred taxes of $6M in Q1 2026.

How has Avista's deferred taxes changed year-over-year?

Avista's deferred taxes increased by 154.5% year-over-year, from -$11M to $6M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Avista AVA Deferred Taxes

Deferred Taxes at other companies

NorthWestern Energy Group, Inc.NWE

$14.14M+8.2%

PNW

Pinnacle West CapitalPNW

$3.25M+308%

American Electric PowerAEP

$188M+13.9%

BKH

Black HillsBKH

$31.8M-4.2%

EVR

EvergyEVRG

-$9.5M-6.7%

AESAES

-$9M-190%

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

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Avista (AVA) reported deferred taxes of $6M in Q1 2026.
How has Avista's deferred taxes changed year-over-year?: Avista's deferred taxes increased by 154.5% year-over-year, from -$11M to $6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.