AVISTA CORP Deferred Tax Liabilities, Property, Plant and Equipment
AVISTA CORP (AVA) had Deferred Tax Liabilities, Property, Plant and Equipment of $780.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $780.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $759.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $747.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $746.88M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $712.47M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $780.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $759.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $747.00M 10-K · filed 2025-02-26 | $746.88M 10-K · filed 2024-02-21 |
| 2022-12-31 | $712.47M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $688.86M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $666.64M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $581.39M 10-K · filed 2021-02-24 | $525.93M 10-K · filed 2020-02-26 |
| 2018-12-31 | $509.79M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $494.78M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $812.92M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $723.66M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $654.32M 10-K · filed 2016-02-24 | $690.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | $521.24M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $494.58M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $478.60M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $457.66M 10-K · filed 2012-02-28 |
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