Avista AVA Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Line Of Credit Facility Maximum Borrowing Capacity by Business | ||||||
| Alaska Electric Light Power | $25M0.0% | $25M0.0% | $25M0.0% | $25M0.0% | $25M0.0% | |
| Avista Utilities | $500M0.0% | $500M0.0% | $500M0.0% | $500M0.0% | $500M0.0% | |
| Revenue by Product | ||||||
| Non Utility Revenue | $0-100% | $1M— | $0— | $0— | $0-100% | |
| Utility Revenue | $570M+7.1% | $532M+32.0% | $403M-1.9% | $411M-33.4% | $617M+16.0% | |
| Total Assets by Product | ||||||
| Non Utility Revenue | $177M0.0% | $177M-6.3% | $189M+2.7% | $184M-4.2% | $192M-1.0% | |
| Utility Revenue | $8.25B+0.6% | $8.21B+2.5% | $8.01B+1.2% | $7.91B+1.4% | $7.8B+0.3% | |
| Other Segment Income Expenses by Product | ||||||
| Non Utility Revenue | $3M+113% | -$23M-2,200% | -$1M-109% | $11M+650% | -$2M+77.8% | |
| Utility Revenue | -$31M+83.1% | -$183M-932% | $22M-12.0% | $25M+183% | -$30M+82.7% | |
| Income Loss From Continuing Operations by Product | ||||||
| Non Utility Revenue | $1M+200% | -$1M0.0% | -$1M+90.0% | -$10M-233% | -$3M+25.0% | |
| Utility Revenue | $91M+26.4% | $72M+140% | $30M+25.0% | $24M-70.7% | $82M+15.5% | |
| Income Tax Expense Benefit by Product | ||||||
| Non Utility Revenue | $0+100% | -$1M— | -$0+100% | -$2M-100% | -$1M0.0% | |
| Utility Revenue | $13M+30.0% | $10M+400% | $2M-33.3% | $3M-76.9% | $13M+550% | |
| Interest Expense Including Affiliated Trusts by Product | ||||||
| Non Utility Revenue | $1M0.0% | $1M— | $0-100% | $1M0.0% | $1M0.0% | |
| Utility Revenue | $39M+2.6% | $38M-5.0% | $40M+11.1% | $36M-7.7% | $39M+2.6% | |
| Other Operating Expenses by Product | ||||||
| Non Utility Revenue | $0-100% | $1M-66.7% | $3M— | $0-100% | $1M0.0% | |
| Utility Revenue | $128M+0.8% | $127M+1.6% | $125M+0.8% | $124M-3.1% | $128M+11.3% | |
| Investment Income Interest by Product | ||||||
| Non Utility Revenue | $0— | $0-100% | $1M— | $0— | $0-100% | |
| Utility Revenue | $4M+33.3% | $3M-25.0% | $4M+33.3% | $3M0.0% | $3M+50.0% | |
| Utilities Operating Expense Deferrals For Products And Services by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $206M+8.4% | $190M+65.2% | $115M-11.5% | $130M-49.2% | $256M+16.9% | |
| Depreciation And Amortization Expense by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $67M-8.2% | $73M0.0% | $73M+1.4% | $72M+1.4% | $71M+1.4% | |
| Payments To Acquire Property Plant And Equipment Excludes Other Business Expenditure by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $150M-21.5% | $191M+43.6% | $133M-7.0% | $143M+38.8% | $103M-19.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Avista break its business down?
- Avista (AVA) reports property plant and equipment gross by business across 2 parts — Alaska Electric Light Power and Avista Utilities. Each is extracted from the segment footnotes and tracked over time.
- Where does Avista's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Avista's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.