Avista AVA Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Line Of Credit Facility Maximum Borrowing Capacity by Business | ||||||
| Alaska Electric Light Power | $100M0.0% | $100M0.0% | $100M0.0% | $100M0.0% | $100M0.0% | |
| Avista Utilities | $2B0.0% | $2B0.0% | $2B0.0% | $2B0.0% | $2B0.0% | |
| Revenue by Product | ||||||
| Non Utility Revenue | $1M0.0% | $1M0.0% | $1M0.0% | $1M0.0% | $1M0.0% | |
| Utility Revenue | $1.92B-2.4% | $1.96B0.0% | $1.96B+0.5% | $1.95B+0.5% | $1.95B+0.4% | |
| Total Assets by Product | ||||||
| Non Utility Revenue | $727M-2.0% | $742M-2.2% | $759M-0.8% | $764.8M-1.3% | $774.95M-0.1% | |
| Utility Revenue | $32.38B+1.4% | $31.93B+1.4% | $31.5B+1.3% | $31.11B+1.3% | $30.71B+1.1% | |
| Other Segment Income Expenses by Product | ||||||
| Non Utility Revenue | -$10M+33.3% | -$15M-1,400% | -$1M-200% | $1M+111% | -$9M-12.5% | |
| Utility Revenue | -$167M-0.6% | -$166M-6.4% | -$156M-1.3% | -$154M+1.9% | -$157M-61.9% | |
| Income Loss From Continuing Operations by Product | ||||||
| Non Utility Revenue | -$11M+26.7% | -$15M+16.7% | -$18M+5.3% | -$19M-72.7% | -$11M-37.5% | |
| Utility Revenue | $217M+4.3% | $208M+0.5% | $207M+5.1% | $197M-0.5% | $198M+5.9% | |
| Income Tax Expense Benefit by Product | ||||||
| Non Utility Revenue | -$3M+25.0% | -$4M0.0% | -$4M0.0% | -$4M-100% | -$2M-100% | |
| Utility Revenue | $28M0.0% | $28M+40.0% | $20M+11.1% | $18M+12.5% | $16M+220% | |
| Interest Expense Including Affiliated Trusts by Product | ||||||
| Non Utility Revenue | $3M0.0% | $3M0.0% | $3M-25.0% | $4M0.0% | $4M0.0% | |
| Utility Revenue | $153M0.0% | $153M0.0% | $153M+2.0% | $150M-0.7% | $151M+1.3% | |
| Other Operating Expenses by Product | ||||||
| Non Utility Revenue | $4M-20.0% | $5M0.0% | $5M+150% | $2M0.0% | $2M+100% | |
| Utility Revenue | $504M0.0% | $504M+2.4% | $492M+3.8% | $474M+3.3% | $459M+3.8% | |
| Investment Income Interest by Product | ||||||
| Non Utility Revenue | $1M0.0% | $1M-50.0% | $2M+100% | $1M0.0% | $1M0.0% | |
| Utility Revenue | $14M+7.7% | $13M+8.3% | $12M0.0% | $12M-7.7% | $13M-7.1% | |
| Utilities Operating Expense Deferrals For Products And Services by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $641M-7.2% | $691M-4.0% | $720M-3.6% | $747M-1.8% | $761M-4.8% | |
| Depreciation And Amortization Expense by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $285M-1.4% | $289M+1.0% | $286M+1.8% | $281M+1.4% | $277M+1.1% | |
| Payments To Acquire Property Plant And Equipment Excludes Other Business Expenditure by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $617M+8.2% | $570M+12.4% | $507M-4.0% | $528M+1.9% | $518M-3.0% |
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.