AVISTA CORP Deferred Income Tax Expense (Benefit)
AVISTA CORP (AVA) reported Deferred Income Tax Expense (Benefit) of $14.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- AVISTA CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00M, a 33.33% increase year-over-year.
- AVISTA CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M.
- AVISTA CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.00M, a 80.00% decline year-over-year.
- AVISTA CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00M.
- AVISTA CORP deferred income tax expense (benefit) for fiscal 2025 was $2.00M.
- AVISTA CORP deferred income tax expense (benefit) for fiscal 2024 was -$5.00M.
- AVISTA CORP deferred income tax expense (benefit) for fiscal 2023 was -$37.00M.
- AVISTA CORP deferred income tax expense (benefit) for fiscal 2022 was -$18.00M, a 260.37% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $14.00M 10-Q · filed 2026-08-03 | $18.00M derived: sum of 3 quarters · filed 2026-08-03 | $21.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-05 | $10.00M derived: sum of 2 quarters · filed 2026-05-05 | $13.00M derived: sum of 3 quarters · filed 2026-05-05 | $19.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.00M derived: sum of 2 quarters · filed 2026-02-25 | $13.00M derived: sum of 3 quarters · filed 2026-08-03 | $2.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $9.00M derived: sum of 2 quarters · filed 2026-08-03 | -$2.00M 10-Q · filed 2025-11-05 | $18.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$5.00M 10-Q · filed 2026-08-03 | $15.00M derived: sum of 3 quarters · filed 2026-08-03 | $13.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | -$11.00M 10-Q · filed 2026-05-05 | $9.00M derived: sum of 2 quarters · filed 2026-05-05 | $7.00M derived: sum of 3 quarters · filed 2026-05-05 | $3.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.00M derived: sum of 2 quarters · filed 2026-02-25 | $14.00M derived: sum of 3 quarters · filed 2026-02-25 | -$5.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.00M derived: sum of 2 quarters · filed 2025-11-05 | -$25.00M 10-Q · filed 2025-11-05 | -$24.85M 10-Q · filed 2024-11-06 | -$46.04M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$23.00M 10-Q · filed 2025-08-06 | -$23.00M 10-Q · filed 2024-08-07 | -$44.04M derived: sum of 3 quarters · filed 2026-02-25 | -$39.44M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$19.00M 10-Q · filed 2025-05-07 | -$18.97M 10-Q · filed 2024-05-01 | -$40.04M derived: sum of 2 quarters · filed 2026-02-25 | -$35.44M derived: sum of 3 quarters · filed 2026-02-25 | -$45.84M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$21.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$16.43M derived: sum of 2 quarters · filed 2026-02-25 | -$26.84M derived: sum of 3 quarters · filed 2026-02-25 | -$37.00M 10-K · filed 2026-02-25 | -$36.84M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $4.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$5.80M derived: sum of 2 quarters · filed 2024-11-06 | -$15.96M 10-Q · filed 2024-11-06 | -$14.46M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$10.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$20.57M 10-Q · filed 2024-08-07 | -$19.07M derived: sum of 3 quarters · filed 2025-02-26 | -$25.64M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$10.15M 10-Q · filed 2024-05-01 | -$8.66M derived: sum of 2 quarters · filed 2025-02-26 | -$15.22M derived: sum of 3 quarters · filed 2025-02-26 | -$20.95M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$5.07M derived: sum of 2 quarters · filed 2025-02-26 | -$10.80M derived: sum of 3 quarters · filed 2025-02-26 | -$18.00M 10-K · filed 2025-02-26 | -$18.23M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$6.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$12.29M derived: sum of 2 quarters · filed 2023-11-01 | -$19.49M 10-Q · filed 2023-11-01 | -$26.91M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$5.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$12.93M 10-Q · filed 2023-08-02 | -$20.35M derived: sum of 3 quarters · filed 2024-02-21 | -$12.79M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$7.20M 10-Q · filed 2023-05-03 | -$14.62M derived: sum of 2 quarters · filed 2024-02-21 | -$7.06M derived: sum of 3 quarters · filed 2024-02-21 | -$1.94M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $139.00K derived: sum of 2 quarters · filed 2024-02-21 | $5.26M derived: sum of 3 quarters · filed 2024-02-21 | $11.22M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $7.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $12.68M derived: sum of 2 quarters · filed 2022-11-01 | $18.64M 10-Q · filed 2022-11-01 | $65.81M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $11.09M 10-Q · filed 2022-08-03 | $58.25M derived: sum of 3 quarters · filed 2023-02-22 | $64.45M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $5.97M 10-Q · filed 2022-05-04 | $53.13M derived: sum of 2 quarters · filed 2023-02-22 | $59.33M derived: sum of 3 quarters · filed 2023-02-22 | $57.70M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $47.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $53.36M derived: sum of 2 quarters · filed 2023-02-22 | $51.73M derived: sum of 3 quarters · filed 2023-02-22 | $44.96M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $4.57M derived: sum of 2 quarters · filed 2021-11-03 | -$2.20M 10-Q · filed 2021-11-03 | $2.68M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$8.40M 10-Q · filed 2021-08-04 | -$3.52M derived: sum of 3 quarters · filed 2022-02-23 | $1.12M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$6.76M 10-Q · filed 2021-05-05 | -$1.89M derived: sum of 2 quarters · filed 2022-02-23 | $2.76M derived: sum of 3 quarters · filed 2022-02-23 | -$550.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.52M derived: sum of 2 quarters · filed 2022-02-23 | $6.21M derived: sum of 3 quarters · filed 2022-02-23 | $15.10M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $4.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.34M derived: sum of 2 quarters · filed 2020-11-04 | $10.22M 10-Q · filed 2020-11-04 | $8.21M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $5.58M 10-Q · filed 2020-08-05 | $3.57M derived: sum of 3 quarters · filed 2021-02-24 | $15.42M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $8.88M 10-Q · filed 2020-05-08 | $6.88M derived: sum of 2 quarters · filed 2021-02-24 | $18.73M derived: sum of 3 quarters · filed 2021-02-24 | $22.50M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $9.84M derived: sum of 2 quarters · filed 2021-02-24 | $13.62M derived: sum of 3 quarters · filed 2021-02-24 | $8.57M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $11.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $15.62M derived: sum of 2 quarters · filed 2019-11-07 | $10.57M 10-Q · filed 2019-11-07 | $21.99M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $3.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.27M 10-Q · filed 2019-08-07 | $10.14M derived: sum of 3 quarters · filed 2020-02-26 | $32.22M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$5.05M 10-Q · filed 2019-05-01 | $6.37M derived: sum of 2 quarters · filed 2020-02-26 | $28.44M derived: sum of 3 quarters · filed 2020-02-26 | $46.99M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $11.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $33.49M derived: sum of 2 quarters · filed 2020-02-26 | $52.04M derived: sum of 3 quarters · filed 2020-02-26 | $69.66M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $22.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $40.63M derived: sum of 2 quarters · filed 2018-11-07 | $58.24M 10-Q · filed 2018-11-07 | $95.54M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $18.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $36.17M 10-Q · filed 2018-08-01 | $73.47M derived: sum of 3 quarters · filed 2019-02-20 | $104.06M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $17.61M 10-Q · filed 2018-05-02 | $54.91M derived: sum of 2 quarters · filed 2019-02-20 | $85.50M derived: sum of 3 quarters · filed 2019-02-20 | $108.13M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $37.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $67.89M derived: sum of 2 quarters · filed 2019-02-20 | $90.51M derived: sum of 3 quarters · filed 2019-02-20 | $124.54M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | $30.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $53.22M derived: sum of 2 quarters · filed 2017-11-01 | $87.25M 10-Q · filed 2017-11-01 | $130.10M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $22.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $56.65M 10-Q · filed 2017-08-02 | $99.51M derived: sum of 3 quarters · filed 2018-02-21 | $105.73M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $34.03M 10-Q · filed 2017-05-03 | $76.89M derived: sum of 2 quarters · filed 2018-02-21 | $83.11M derived: sum of 3 quarters · filed 2018-02-21 | $89.35M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $42.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $49.08M derived: sum of 2 quarters · filed 2018-02-21 | $55.32M derived: sum of 3 quarters · filed 2018-02-21 | $55.24M 10-K · filed 2018-02-21 | $51.80M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | $6.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $12.46M derived: sum of 2 quarters · filed 2016-11-01 | $12.38M 10-Q · filed 2016-11-01 | $40.34M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $6.16M 10-Q · filed 2016-08-03 | $34.13M derived: sum of 3 quarters · filed 2017-02-22 | $121.30M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$82.00K 10-Q · filed 2016-05-04 | $27.88M derived: sum of 2 quarters · filed 2017-02-22 | $115.06M derived: sum of 3 quarters · filed 2017-02-22 | $137.76M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $27.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $115.14M derived: sum of 2 quarters · filed 2017-02-22 | $137.85M derived: sum of 3 quarters · filed 2017-02-22 | $139.30M 10-K · filed 2017-02-22 | $144.27M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $87.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $109.88M derived: sum of 2 quarters · filed 2015-11-04 | $111.33M 10-Q · filed 2015-11-04 | $118.36M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $22.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $24.16M 10-Q · filed 2015-08-05 | $31.18M derived: sum of 3 quarters · filed 2016-02-24 | $49.10M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $1.45M 10-Q · filed 2015-05-06 | $8.47M derived: sum of 2 quarters · filed 2016-02-24 | $26.39M derived: sum of 3 quarters · filed 2016-02-24 | $23.86M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $24.94M derived: sum of 2 quarters · filed 2016-02-24 | $22.41M derived: sum of 3 quarters · filed 2016-02-24 | $23.53M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $17.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $15.39M derived: sum of 2 quarters · filed 2014-11-05 | $16.51M 10-Q · filed 2014-11-05 | $19.58M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.40M 10-Q · filed 2014-08-08 | $1.67M derived: sum of 3 quarters · filed 2015-02-25 | $13.52M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $1.12M 10-Q · filed 2014-05-07 | $4.19M derived: sum of 2 quarters · filed 2015-02-25 | $16.05M derived: sum of 3 quarters · filed 2015-02-25 | $22.87M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $14.93M derived: sum of 2 quarters · filed 2015-02-25 | $21.75M derived: sum of 3 quarters · filed 2015-02-25 | $21.45M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $11.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $18.68M derived: sum of 2 quarters · filed 2013-11-07 | $18.38M 10-Q · filed 2013-11-07 | $11.60M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $6.52M 10-Q · filed 2013-08-07 | -$254.00K derived: sum of 3 quarters · filed 2014-02-26 | $25.37M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$303.00K 10-Q · filed 2013-05-03 | -$7.08M derived: sum of 2 quarters · filed 2014-02-26 | $18.55M derived: sum of 3 quarters · filed 2014-02-26 | $22.74M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $18.85M derived: sum of 2 quarters · filed 2014-02-26 | $23.04M derived: sum of 3 quarters · filed 2014-02-26 | $24.01M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $25.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $29.82M derived: sum of 2 quarters · filed 2012-11-07 | $30.78M 10-Q · filed 2012-11-07 | $58.03M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $5.16M 10-Q · filed 2012-08-07 | $32.40M derived: sum of 3 quarters · filed 2013-02-26 | $34.55M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $966.00K 10-Q · filed 2012-05-04 | $28.21M derived: sum of 2 quarters · filed 2013-02-26 | $30.36M derived: sum of 3 quarters · filed 2013-02-26 | $34.55M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $27.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $29.39M derived: sum of 2 quarters · filed 2013-02-26 | $33.58M derived: sum of 3 quarters · filed 2013-02-26 | $37.73M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $6.33M derived: sum of 2 quarters · filed 2011-11-04 | $10.49M 10-Q · filed 2011-11-04 | $52.14M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $8.34M 10-Q · filed 2011-08-05 | $49.99M derived: sum of 3 quarters · filed 2012-02-28 | $31.18M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $4.16M 10-Q · filed 2011-05-06 | $45.81M derived: sum of 2 quarters · filed 2012-02-28 | $27.00M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $41.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $22.84M derived: sum of 2 quarters · filed 2012-02-28 | $13.85M 10-K · filed 2012-02-28 | |||||
| 2009-09-30 | -$18.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$27.80M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | -$8.99M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $44.16M 10-K · filed 2011-02-25 |
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