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Avista AVA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Avista in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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
| Line item | 2026 | 2025 |
|---|---|---|
| Interest expense to affiliated trusts | — | 1 |
| Capitalized interest | (2) | (2) |
| Other income-net | (9) | (3) |
| Income before income taxes | 105 | 91 |
| Income tax expense | 13 | 12 |
| Net income and Comprehensive income | $92 | $79 |
| Weighted-average common shares outstanding (thousands), basic | 82,339 | 80,218 |
| Weighted-average common shares outstanding (thousands), diluted | 82,354 | 80,309 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Avista's pre-tax income?
- Avista (AVA) reported pre-tax income of $105M in Q1 2026.
- How has Avista's pre-tax income changed year-over-year?
- Avista's pre-tax income increased by 15.4% year-over-year, from $91M to $105M.
- What is the long-term trend for Avista's pre-tax income?
- Over 4 years (2021 to 2025), Avista's pre-tax income has grown at a 8.0% compound annual growth rate (CAGR), from $159.37M to $217M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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