AVISTA CORP Deferred Tax Liabilities, Net
AVISTA CORP (AVA) had Deferred Tax Liabilities, Net of $778.00 million 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $778.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $751.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $718.00M; Deferred Tax Liabilities, Net as first filed $718.32M.
- 2022-12-31: Deferred Tax Liabilities, Net $675.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $778.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $751.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $718.00M 10-K · filed 2025-02-26 | $718.32M 10-K · filed 2024-02-21 |
| 2022-12-31 | $675.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $642.71M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $594.71M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $528.51M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $487.60M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $466.63M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $840.93M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $747.48M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $695.55M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $510.56M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $489.99M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $475.48M 10-K · filed 2013-02-26 | $677.23M 10-K · filed 2012-02-28 |
| 2010-12-31 | $624.15M 10-K · filed 2012-02-28 |
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