AVISTA CORP Effective Tax Rate
AVISTA CORP (AVA) reported Effective Tax Rate of 14.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-03
- AVISTA CORP effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 14.30%, a 113.43% increase year-over-year.
- AVISTA CORP effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 12.50%, a 5.30% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 6.50%.
- AVISTA CORP effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 6.70%, a 219.05% increase year-over-year.
- AVISTA CORP effective income tax rate reconciliation, percent for fiscal 2025 was 11.10%, a 640.00% increase from fiscal 2024.
- AVISTA CORP effective income tax rate reconciliation, percent for fiscal 2024 was 1.50%.
- AVISTA CORP effective income tax rate reconciliation, percent for fiscal 2023 was -24.40%.
- AVISTA CORP effective income tax rate reconciliation, percent for fiscal 2022 was -12.50%, a 266.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 14.30% 10-Q · filed 2026-08-03 | 13.00% 10-Q · filed 2026-08-03 | ||
| 2026-03-31 | 12.50% 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | 11.10% 10-K · filed 2026-02-25 | |||
| 2025-09-30 | 6.50% 10-Q · filed 2025-11-05 | 10.90% 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | 6.70% 10-Q · filed 2026-08-03 | 12.30% 10-Q · filed 2026-08-03 | ||
| 2025-03-31 | 13.20% 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | 1.50% 10-K · filed 2026-02-25 | |||
| 2024-09-30 | -2.70% 10-Q · filed 2025-11-05 | 2.00% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | 2.10% 10-Q · filed 2025-08-06 | 2.90% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | 3.10% 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | -24.40% 10-K · filed 2026-02-25 | |||
| 2023-09-30 | -34.60% 10-Q · filed 2024-11-06 | -22.90% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -49.80% 10-Q · filed 2024-08-07 | -20.80% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | -13.70% 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | -12.50% 10-K · filed 2025-02-26 | |||
| 2022-09-30 | -2.80% 10-Q · filed 2023-11-01 | -17.80% 10-Q · filed 2023-11-01 | ||
| 2022-06-30 | -9.60% 10-Q · filed 2023-08-02 | -16.60% 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | -17.80% 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | 7.50% 10-K · filed 2024-02-21 | |||
| 2021-09-30 | -60.80% 10-Q · filed 2022-11-01 | 8.60% 10-Q · filed 2022-11-01 | ||
| 2021-06-30 | 14.60% 10-Q · filed 2022-08-03 | 15.10% 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | 15.20% 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | 5.20% 10-K · filed 2023-02-22 | |||
| 2020-09-30 | 15.00% 10-Q · filed 2021-11-03 | 2.00% 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | -83.00% 10-Q · filed 2021-08-04 | 0.90% 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | 15.00% 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | 13.80% 10-K · filed 2022-02-23 | |||
| 2019-09-30 | -2.60% 10-Q · filed 2020-11-04 | 16.20% 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | -7.50% 10-Q · filed 2020-08-05 | 16.70% 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | 20.60% 10-Q · filed 2020-05-08 | |||
| 2018-12-31 | 16.00% 10-K · filed 2021-02-24 | |||
| 2018-09-30 | 13.30% 10-Q · filed 2019-11-07 | 16.10% 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | 16.90% 10-Q · filed 2019-08-07 | 16.50% 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | 16.30% 10-Q · filed 2019-05-01 | |||
| 2017-12-31 | 41.70% 10-K · filed 2020-02-26 | |||
| 2017-09-30 | 53.60% 10-Q · filed 2018-11-07 | 36.90% 10-Q · filed 2018-11-07 | ||
| 2017-06-30 | 37.50% 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | 34.90% 10-Q · filed 2018-05-02 | |||
| 2016-12-31 | 36.30% 10-K · filed 2019-02-20 | |||
| 2016-09-30 | 38.30% 10-Q · filed 2017-11-01 | 36.00% 10-Q · filed 2017-11-01 | ||
| 2015-12-31 | 36.30% 10-K · filed 2018-02-21 | |||
| 2014-12-31 | 37.60% 10-K · filed 2017-02-22 | |||
| 2013-12-31 | 35.70% 10-K · filed 2016-02-24 |
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