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Avista AVA Utility taxes

Utility taxes at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$25.98M+13.6%
OGS
ONE GASOGS
$24.81M-1.7%
Avista logo
AvistaAVA
$35M-2.8%
AWR
American States WaterAWR
$8.02M+15.4%
Spire logo
SpireSR
$83.1M+9.5%
Popular logo
PopularBPOP
$17.68M-5.6%

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$3.36B-1.8%

Profitability

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Operating margin18.9%+1.9pp
Net margin10.7%+1.1pp
FCF margin-8%

Returns & leverage

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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:UtilitiesOperatingExpenseTaxes.

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 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.