AVISTA CORP Deferred Tax Liabilities, Gross
AVISTA CORP (AVA) had Deferred Tax Liabilities, Gross of $1.07 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $1.07B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.04B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.04B; Deferred Tax Liabilities, Gross as first filed $1.04B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.02B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.07B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.04B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.04B 10-K · filed 2025-02-26 | $1.04B 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.02B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $962.42M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $902.22M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $793.94M 10-K · filed 2021-02-24 | $726.58M 10-K · filed 2020-02-26 |
| 2018-12-31 | $705.63M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $693.22M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.05B 10-K · filed 2018-02-21 | |
| 2015-12-31 | $935.04M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $856.90M 10-K · filed 2016-02-24 | $826.59M 10-K · filed 2015-02-25 |
| 2013-12-31 | $647.27M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $691.85M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $677.23M 10-K · filed 2013-02-26 |
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