What is Avista's taxes paid?

Avista (AVA) reported taxes paid of $3M in Q4 2024.

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

Avista's taxes paid increased by 300.0% year-over-year, from $750K to $3M.

What is the long-term trend for Avista's taxes paid?

Over 3 years (2021 to 2024), Avista's taxes paid has grown at a 48.7% compound annual growth rate (CAGR), from $3.65M to $12M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Avista AVA Taxes Paid

Taxes Paid at other companies

BKH

Black HillsBKH

-$14.8M+2.6%

AESAES

$47M-21.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$179.0M-2.7%

CapEx$150.0M+45.6%

Free cash flow$29.0M-64.2%

Valuation

See full

Market cap$3.36B-1.8%

Profitability

See full

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:IncomeTaxesPaid.

The official record: Avista’s 10-K, filed February 26, 2025, on SEC EDGAR. View the filing →

Ask your AI about Avista's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Avista's taxes paid?: Avista (AVA) reported taxes paid of $3M in Q4 2024.
How has Avista's taxes paid changed year-over-year?: Avista's taxes paid increased by 300.0% year-over-year, from $750K to $3M.
What is the long-term trend for Avista's taxes paid?: Over 3 years (2021 to 2024), Avista's taxes paid has grown at a 48.7% compound annual growth rate (CAGR), from $3.65M to $12M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.