AVISTA CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $9.00 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-03
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $9.00M, a 200.00% increase year-over-year.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was $22.00M, a 15.79% increase year-over-year.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was $7.00M, a 75.00% increase year-over-year.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $3.00M, a 40.00% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $46.00M, a 21.05% increase from fiscal 2024.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $38.00M, a 31.03% increase from fiscal 2023.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $29.00M, a 0.00% change from fiscal 2022.
- AVISTA CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $29.00M, a 13.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.00M 10-Q · filed 2026-08-03 | $31.00M 10-Q · filed 2026-08-03 | ||||||
| 2026-03-31 | $22.00M 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | $46.00M 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | $7.00M 10-Q · filed 2025-11-05 | $29.00M 10-Q · filed 2025-11-05 | ||||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-03 | $22.00M 10-Q · filed 2026-08-03 | ||||||
| 2025-03-31 | $19.00M 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | $38.00M 10-K · filed 2026-02-25 | |||||||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-05 | $3.78M 10-Q · filed 2024-11-06 | $24.00M 10-Q · filed 2025-11-05 | $24.18M 10-Q · filed 2024-11-06 | ||||
| 2024-06-30 | $5.00M 10-Q · filed 2025-08-06 | $4.90M 10-Q · filed 2024-08-07 | $20.00M 10-Q · filed 2025-08-06 | $20.40M 10-Q · filed 2024-08-07 | ||||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-07 | $15.50M 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | $29.00M 10-K · filed 2026-02-25 | $28.89M 10-K · filed 2024-02-21 | ||||||
| 2023-09-30 | $2.29M 10-Q · filed 2024-11-06 | $14.87M 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | $2.45M 10-Q · filed 2024-08-07 | $12.58M 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | $10.13M 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | $29.00M 10-K · filed 2025-02-26 | $28.98M 10-K · filed 2023-02-22 | ||||||
| 2022-09-30 | -$1.19M 10-Q · filed 2023-11-01 | $13.76M 10-Q · filed 2023-11-01 | ||||||
| 2022-06-30 | $2.19M 10-Q · filed 2023-08-02 | $14.95M 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | $12.75M 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | $33.47M 10-K · filed 2024-02-21 | |||||||
| 2021-09-30 | $1.88M 10-Q · filed 2022-11-01 | $22.17M 10-Q · filed 2022-11-01 | ||||||
| 2021-06-30 | $3.46M 10-Q · filed 2022-08-03 | $20.30M 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | $16.84M 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | $28.67M 10-K · filed 2023-02-22 | |||||||
| 2020-09-30 | $1.20M 10-Q · filed 2021-11-03 | $15.17M 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-04 | $13.96M 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | $11.96M 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | $47.91M 10-K · filed 2022-02-23 | |||||||
| 2019-09-30 | $1.04M 10-Q · filed 2020-11-04 | $36.55M 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | $4.87M 10-Q · filed 2020-08-05 | $35.51M 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $30.64M 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | $34.16M 10-K · filed 2021-02-24 | |||||||
| 2018-09-30 | $2.45M 10-Q · filed 2019-11-07 | $22.72M 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | $6.48M 10-Q · filed 2019-08-07 | $20.27M 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | $13.79M 10-Q · filed 2019-05-01 | |||||||
| 2017-12-31 | $69.54M 10-K · filed 2020-02-26 | |||||||
| 2017-09-30 | $3.36M 10-Q · filed 2018-11-07 | $48.95M 10-Q · filed 2018-11-07 | ||||||
| 2016-12-31 | $75.39M 10-K · filed 2019-02-20 | |||||||
| 2015-12-31 | $64.97M 10-K · filed 2018-02-21 | |||||||
| 2014-12-31 | $67.24M 10-K · filed 2017-02-22 | |||||||
| 2013-12-31 | $56.82M 10-K · filed 2016-02-24 | $61.43M 10-K · filed 2014-02-26 | ||||||
| 2012-12-31 | $40.80M 10-K · filed 2015-02-25 | $42.02M 10-K · filed 2013-02-26 | ||||||
| 2011-12-31 | $56.06M 10-K · filed 2014-02-26 | |||||||
| 2010-12-31 | $51.14M 10-K · filed 2013-02-26 | |||||||
| 2009-12-31 | $47.18M 10-K · filed 2012-02-28 |
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