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% | $1M+58.0% | $1M+36.1% | $1M+14.4% | |
| Utility Revenue | $1.92B-1.5% | $1.96B+1.3% | $1.96B+2.1% | $1.95B+2.4% | $1.95B+3.2% | |
| Total Assets by Product | ||||||
| Non Utility Revenue | $727M-6.2% | $742M-4.4% | $759M-1.8% | $764.8M-0.5% | $774.95M+1.4% | |
| Utility Revenue | $32.38B+5.4% | $31.93B+5.1% | $31.5B+4.5% | $31.11B+4.3% | $30.71B+4.1% | |
| Other Segment Income Expenses by Product | ||||||
| Non Utility Revenue | -$10M-11.1% | -$15M-87.5% | -$1M— | $1M+150% | -$9M-125% | |
| Utility Revenue | -$167M-6.4% | -$166M-71.1% | -$156M-403% | -$154M-5,233% | -$157M-261% | |
| Income Loss From Continuing Operations by Product | ||||||
| Non Utility Revenue | -$11M0.0% | -$15M-87.5% | -$18M-180% | -$19M-444% | -$11M-163% | |
| Utility Revenue | $217M+9.6% | $208M+11.2% | $207M+2.3% | $197M+0.4% | $198M+3.5% | |
| Income Tax Expense Benefit by Product | ||||||
| Non Utility Revenue | -$3M-50.0% | -$4M-300% | -$4M-271% | -$4M-280% | -$2M-12.3% | |
| Utility Revenue | $28M+75.0% | $28M+460% | $20M+246% | $18M+203% | $16M+168% | |
| Interest Expense Including Affiliated Trusts by Product | ||||||
| Non Utility Revenue | $3M-25.0% | $3M-25.0% | $3M-18.2% | $4M+24.8% | $4M+50.8% | |
| Utility Revenue | $153M+1.3% | $153M+2.7% | $153M+3.6% | $150M+2.8% | $151M+4.5% | |
| Other Operating Expenses by Product | ||||||
| Non Utility Revenue | $4M+100% | $5M+400% | $5M+685% | $2M+61.3% | $2M+0.6% | |
| Utility Revenue | $504M+9.8% | $504M+14.0% | $492M+14.3% | $474M+11.3% | $459M+9.3% | |
| Investment Income Interest by Product | ||||||
| Non Utility Revenue | $1M0.0% | $1M0.0% | $2M+700% | $1M+100% | $1M+33.3% | |
| Utility Revenue | $14M+7.7% | $13M-7.1% | $12M-23.8% | $12M-22.6% | $13M-14.8% | |
| Utilities Operating Expense Deferrals For Products And Services by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $641M-15.8% | $691M-13.5% | $720M-9.9% | $747M-7.3% | $761M-5.2% | |
| Depreciation And Amortization Expense by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0+100% | $0+100% | $0+100% | |
| Utility Revenue | $285M+2.9% | $289M+5.5% | $286M+5.6% | $281M+4.2% | $277M+3.4% | |
| Payments To Acquire Property Plant And Equipment Excludes Other Business Expenditure by Product | ||||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | $0— | |
| Utility Revenue | $617M+19.1% | $570M+6.7% | $507M-7.1% | $528M+0.7% | $518M+0.1% |
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.