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— | $1M0.0% | $0— | $0— | $0— | |
| Utility Revenue | $570M-7.6% | $532M0.0% | $403M+2.3% | $411M+2.2% | $617M+1.3% | |
| Total Assets by Product | ||||||
| Non Utility Revenue | $177M-7.8% | $177M-8.8% | $189M-3.0% | $184M-5.2% | $192M-0.5% | |
| Utility Revenue | $8.25B+5.8% | $8.21B+5.5% | $8.01B+5.2% | $7.91B+5.3% | $7.8B+4.3% | |
| Other Segment Income Expenses by Product | ||||||
| Non Utility Revenue | $3M+250% | -$23M-156% | -$1M-200% | $11M+1,000% | -$2M-100% | |
| Utility Revenue | -$31M-3.3% | -$183M-5.8% | $22M-8.3% | $25M+13.6% | -$30M-200% | |
| Income Loss From Continuing Operations by Product | ||||||
| Non Utility Revenue | $1M+133% | -$1M+75.0% | -$1M+50.0% | -$10M-400% | -$3M— | |
| Utility Revenue | $91M+11.0% | $72M+1.4% | $30M+50.0% | $24M-4.0% | $82M+15.5% | |
| Income Tax Expense Benefit by Product | ||||||
| Non Utility Revenue | $0+100% | -$1M0.0% | -$0— | -$2M— | -$1M— | |
| Utility Revenue | $13M0.0% | $10M+400% | $2M— | $3M+200% | $13M+550% | |
| Interest Expense Including Affiliated Trusts by Product | ||||||
| Non Utility Revenue | $1M0.0% | $1M0.0% | $0-100% | $1M0.0% | $1M0.0% | |
| Utility Revenue | $39M0.0% | $38M0.0% | $40M+8.1% | $36M-2.7% | $39M+5.4% | |
| Other Operating Expenses by Product | ||||||
| Non Utility Revenue | $0-100% | $1M0.0% | $3M— | $0— | $1M— | |
| Utility Revenue | $128M0.0% | $127M+10.4% | $125M+16.8% | $124M+13.8% | $128M+15.3% | |
| Investment Income Interest by Product | ||||||
| Non Utility Revenue | $0— | $0-100% | $1M— | $0— | $0— | |
| Utility Revenue | $4M+33.3% | $3M+50.0% | $4M0.0% | $3M-25.0% | $3M-25.0% | |
| Utilities Operating Expense Deferrals For Products And Services by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $206M-19.5% | $190M-13.2% | $115M-19.0% | $130M-9.7% | $256M-12.9% | |
| Depreciation And Amortization Expense by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $67M-5.6% | $73M+4.3% | $73M+7.4% | $72M+5.9% | $71M+4.4% | |
| Payments To Acquire Property Plant And Equipment Excludes Other Business Expenditure by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $150M+45.6% | $191M+49.2% | $133M-13.6% | $143M+7.5% | $103M-13.4% |
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.