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Avista AVA Income Tax
Income Tax at other companies
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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
| Line item | 2026 | 2025 |
|---|---|---|
| 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 |
| Earnings per common share: |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Avista's income tax?
- Avista (AVA) reported income tax of $13M in Q1 2026.
- How has Avista's income tax changed year-over-year?
- Avista's income tax increased by 8.3% year-over-year, from $12M to $13M.
- What is the long-term trend for Avista's income tax?
- Over 4 years (2021 to 2025), Avista's income tax has grown at a 18.8% compound annual growth rate (CAGR), from $12.03M to $24M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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