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.

Avista AVA Income Tax

Income Tax at other companies

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$1.17M+119%

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BKH

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EVR

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AESAES

-$41M-341%

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$3.29B-1.8%

Enterprise value$3.68B+1.0%

P/E16×-1.9×

P/S1.7×0.0×

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:IncomeTaxExpenseBenefit.

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 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.