AVISTA CORP Increase (Decrease) in Income Taxes Receivable
AVISTA CORP (AVA) reported Increase (Decrease) in Income Taxes Receivable of -$23.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-03
- AVISTA CORP increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$17.00M, a 168.00% decline year-over-year.
- AVISTA CORP increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$6.00M.
- AVISTA CORP increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- AVISTA CORP increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $2.00M, a 100.00% increase year-over-year.
- AVISTA CORP increase (decrease) in income taxes receivable for fiscal 2025 was $5.00M, a 66.67% increase from fiscal 2024.
- AVISTA CORP increase (decrease) in income taxes receivable for fiscal 2024 was $3.00M.
- AVISTA CORP increase (decrease) in income taxes receivable for fiscal 2023 was -$2.00M, a 300.00% decline from fiscal 2022.
- AVISTA CORP increase (decrease) in income taxes receivable for fiscal 2022 was $1.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$23.00M 10-Q · filed 2026-08-03 | -$23.00M derived: sum of 3 quarters · filed 2026-08-03 | -$21.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-05-05 | -$6.00M derived: sum of 2 quarters · filed 2026-05-05 | -$4.00M derived: sum of 3 quarters · filed 2026-05-05 | $21.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.00M derived: sum of 2 quarters · filed 2026-02-25 | $27.00M derived: sum of 3 quarters · filed 2026-08-03 | $5.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $27.00M derived: sum of 2 quarters · filed 2026-08-03 | $5.00M 10-Q · filed 2025-11-05 | $28.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $3.00M 10-Q · filed 2026-08-03 | $26.00M derived: sum of 3 quarters · filed 2026-08-03 | $27.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | -$22.00M 10-Q · filed 2026-05-05 | $1.00M derived: sum of 2 quarters · filed 2026-05-05 | $2.00M derived: sum of 3 quarters · filed 2026-05-05 | $2.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $24.00M derived: sum of 2 quarters · filed 2026-02-25 | $24.00M derived: sum of 3 quarters · filed 2026-02-25 | $3.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | -$20.00M 10-Q · filed 2025-11-05 | -$20.13M 10-Q · filed 2024-11-06 | -$23.42M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$21.00M 10-Q · filed 2025-08-06 | -$21.24M 10-Q · filed 2024-08-07 | -$24.42M derived: sum of 3 quarters · filed 2026-02-25 | -$15.52M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$21.00M 10-Q · filed 2025-05-07 | -$20.51M 10-Q · filed 2024-05-01 | -$24.42M derived: sum of 2 quarters · filed 2026-02-25 | -$15.52M derived: sum of 3 quarters · filed 2026-02-25 | -$20.07M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.48M derived: sum of 2 quarters · filed 2026-02-25 | $925.00K derived: sum of 3 quarters · filed 2026-02-25 | -$2.00M 10-K · filed 2026-02-25 | -$1.51M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $4.34M derived: sum of 2 quarters · filed 2024-11-06 | $1.42M 10-Q · filed 2024-11-06 | $8.41M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$7.48M 10-Q · filed 2024-08-07 | -$485.00K derived: sum of 3 quarters · filed 2025-02-26 | -$6.64M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$2.92M 10-Q · filed 2024-05-01 | $4.07M derived: sum of 2 quarters · filed 2025-02-26 | -$2.09M derived: sum of 3 quarters · filed 2025-02-26 | -$6.74M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $832.00K derived: sum of 2 quarters · filed 2025-02-26 | -$3.82M derived: sum of 3 quarters · filed 2025-02-26 | $1.00M 10-K · filed 2025-02-26 | $1.13M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$6.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$10.81M derived: sum of 2 quarters · filed 2023-11-01 | -$5.99M 10-Q · filed 2023-11-01 | -$15.53M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $168.00K 10-Q · filed 2023-08-02 | -$9.37M derived: sum of 3 quarters · filed 2024-02-21 | $3.84M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $4.82M 10-Q · filed 2023-05-03 | -$4.72M derived: sum of 2 quarters · filed 2024-02-21 | $8.49M derived: sum of 3 quarters · filed 2024-02-21 | -$9.94M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$9.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $3.67M derived: sum of 2 quarters · filed 2024-02-21 | -$14.76M derived: sum of 3 quarters · filed 2024-02-21 | -$20.20M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $13.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$5.22M derived: sum of 2 quarters · filed 2022-11-01 | -$10.66M 10-Q · filed 2022-11-01 | $34.25M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$18.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$23.87M 10-Q · filed 2022-08-03 | $21.04M derived: sum of 3 quarters · filed 2023-02-22 | $26.60M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$5.44M 10-Q · filed 2022-05-04 | $39.47M derived: sum of 2 quarters · filed 2023-02-22 | $45.03M derived: sum of 3 quarters · filed 2023-02-22 | $46.42M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $44.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $50.47M derived: sum of 2 quarters · filed 2023-02-22 | $51.86M derived: sum of 3 quarters · filed 2023-02-22 | $41.36M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $6.95M derived: sum of 2 quarters · filed 2021-11-03 | -$3.55M 10-Q · filed 2021-11-03 | -$3.93M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$9.11M 10-Q · filed 2021-08-04 | -$9.49M derived: sum of 3 quarters · filed 2022-02-23 | $147.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$10.50M 10-Q · filed 2021-05-05 | -$10.88M derived: sum of 2 quarters · filed 2022-02-23 | -$1.25M derived: sum of 3 quarters · filed 2022-02-23 | -$1.76M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.25M derived: sum of 2 quarters · filed 2022-02-23 | $8.74M derived: sum of 3 quarters · filed 2022-02-23 | $8.74M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $9.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $9.12M derived: sum of 2 quarters · filed 2020-11-04 | $9.12M 10-Q · filed 2020-11-04 | $1.10M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$517.00K 10-Q · filed 2020-08-05 | -$8.53M derived: sum of 3 quarters · filed 2021-02-24 | -$2.61M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | -$8.02M derived: sum of 2 quarters · filed 2021-02-24 | -$2.10M derived: sum of 3 quarters · filed 2021-02-24 | -$1.71M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.10M derived: sum of 2 quarters · filed 2021-02-24 | -$1.71M derived: sum of 3 quarters · filed 2021-02-24 | -$2.02M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $6.31M derived: sum of 2 quarters · filed 2018-11-07 | $5.99M 10-Q · filed 2018-11-07 | -$51.67M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $76.00K 10-Q · filed 2018-08-01 | -$57.59M derived: sum of 3 quarters · filed 2020-02-26 | -$40.88M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$314.00K 10-Q · filed 2018-05-02 | -$57.98M derived: sum of 2 quarters · filed 2020-02-26 | -$41.27M derived: sum of 3 quarters · filed 2020-02-26 | -$39.62M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$57.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$40.96M derived: sum of 2 quarters · filed 2020-02-26 | -$39.31M derived: sum of 3 quarters · filed 2020-02-26 | -$53.41M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $16.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $18.36M derived: sum of 2 quarters · filed 2018-11-07 | $4.25M 10-Q · filed 2018-11-07 | $12.96M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$12.46M 10-Q · filed 2018-08-01 | -$3.76M derived: sum of 3 quarters · filed 2019-02-20 | $20.02M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$14.11M 10-Q · filed 2018-05-02 | -$5.41M derived: sum of 2 quarters · filed 2019-02-20 | $18.37M derived: sum of 3 quarters · filed 2019-02-20 | $31.03M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $32.47M derived: sum of 2 quarters · filed 2019-02-20 | $45.13M derived: sum of 3 quarters · filed 2019-02-20 | $33.92M 10-K · filed 2019-02-20 | -$33.92M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $23.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $36.43M derived: sum of 2 quarters · filed 2017-11-01 | $25.22M 10-Q · filed 2017-11-01 | $48.72M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $12.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $1.45M 10-Q · filed 2017-08-02 | $24.94M derived: sum of 3 quarters · filed 2018-02-21 | $24.63M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$11.21M 10-Q · filed 2017-05-03 | $12.28M derived: sum of 2 quarters · filed 2018-02-21 | $11.97M derived: sum of 3 quarters · filed 2018-02-21 | $12.35M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $23.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $23.18M derived: sum of 2 quarters · filed 2018-02-21 | $23.56M derived: sum of 3 quarters · filed 2018-02-21 | -$19.77M 10-K · filed 2018-02-21 | $19.77M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | -$315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $65.00K derived: sum of 2 quarters · filed 2016-11-01 | -$43.27M 10-Q · filed 2016-11-01 | -$80.02M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$42.95M 10-Q · filed 2016-08-03 | -$79.71M derived: sum of 3 quarters · filed 2017-02-22 | -$71.28M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$43.33M 10-Q · filed 2016-05-04 | -$80.09M derived: sum of 2 quarters · filed 2017-02-22 | -$71.66M derived: sum of 3 quarters · filed 2017-02-22 | -$71.66M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$36.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$28.33M derived: sum of 2 quarters · filed 2017-02-22 | -$28.33M derived: sum of 3 quarters · filed 2017-02-22 | -$36.11M 10-K · filed 2017-02-22 | $36.11M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $8.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $8.43M derived: sum of 2 quarters · filed 2015-11-04 | $645.00K 10-Q · filed 2015-11-04 | |||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$7.78M 10-Q · filed 2015-08-05 | ||||||
| 2014-03-31 | -$7.78M 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | -$5.01M 10-K · filed 2016-02-24 | $5.01M 10-K · filed 2015-02-25 | ||||||
| 2012-12-31 | -$12.60M 10-K · filed 2015-02-25 |
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