AVISTA CORP Current Income Tax Expense (Benefit)
AVISTA CORP (AVA) reported Current Income Tax Expense (Benefit) of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- AVISTA CORP current income tax expense (benefit) for fiscal 2025 was $22.00M, a 175.00% increase from fiscal 2024.
- AVISTA CORP current income tax expense (benefit) for fiscal 2024 was $8.00M, a 166.67% increase from fiscal 2023.
- AVISTA CORP current income tax expense (benefit) for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- AVISTA CORP current income tax expense (benefit) for fiscal 2022 was $1.00M, a 23.92% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 | $3.21M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 | $1.04M 10-K · filed 2023-02-22 |
| 2021-12-31 | $807.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$37.91M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $16.28M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $17.49M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.10M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$46.46M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $12.21M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$67.06M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $37.74M 10-K · filed 2016-02-24 | $39.70M 10-K · filed 2014-02-26 |
| 2012-12-31 | $18.71M 10-K · filed 2015-02-25 | $19.81M 10-K · filed 2013-02-26 |
| 2011-12-31 | $32.63M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $13.42M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $32.47M 10-K · filed 2012-02-28 |
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