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Avista AVA Utility taxes
Utility taxes at other companies
Other financials
Where this comes from
Reported directly by Avista in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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
FAQ
- What is Avista's utility taxes?
- Avista (AVA) reported utility taxes of $35M in Q1 2026.
- How has Avista's utility taxes changed year-over-year?
- Avista's utility taxes decreased by 2.8% year-over-year, from $36M to $35M.
- What is the long-term trend for Avista's utility taxes?
- Over 4 years (2021 to 2025), Avista's utility taxes has grown at a 2.6% compound annual growth rate (CAGR), from $109.35M to $121M.
- What does utility taxes mean?
- This metric captures taxes incurred by the utility that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are typically treated as operating expenses and are often recoverable through the regulatory rate-making process. It provides insight into the tax burden associated with the company's physical assets and operational footprint.
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