AVISTA CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-03
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -1.90%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -1.80%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -6.50%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.00%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.90%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.80%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -1.90% 10-Q · filed 2026-08-03 | -2.60% 10-Q · filed 2026-08-03 | ||||||
| 2026-03-31 | -1.80% 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | -0.90% 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | -6.50% 10-Q · filed 2025-11-05 | -1.50% 10-Q · filed 2025-11-05 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-03 | -1.00% 10-Q · filed 2026-08-03 | ||||||
| 2025-03-31 | -1.10% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | -0.80% 10-K · filed 2026-02-25 | |||||||
| 2024-09-30 | -3.20% 10-Q · filed 2025-11-05 | -0.70% 10-Q · filed 2025-11-05 | ||||||
| 2024-06-30 | -0.60% 10-Q · filed 2024-08-07 | -0.30% 10-Q · filed 2024-08-07 | ||||||
| 2024-03-31 | -0.20% 10-Q · filed 2024-05-01 | |||||||
| 2023-12-31 | -0.70% 10-K · filed 2026-02-25 | -1.40% 10-K · filed 2024-02-21 | ||||||
| 2023-09-30 | -7.20% 10-Q · filed 2024-11-06 | -1.00% 10-Q · filed 2023-11-01 | -1.50% 10-Q · filed 2024-11-06 | -0.50% 10-Q · filed 2023-11-01 | ||||
| 2023-06-30 | -1.30% 10-Q · filed 2024-08-07 | -0.40% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | -0.20% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -0.50% 10-K · filed 2025-02-26 | -0.70% 10-K · filed 2023-02-22 | ||||||
| 2022-09-30 | -1.60% 10-Q · filed 2023-11-01 | -0.70% 10-Q · filed 2023-11-01 | ||||||
| 2022-06-30 | 1.00% 10-Q · filed 2023-08-02 | -0.70% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | -1.10% 10-Q · filed 2023-05-03 | |||||||
| 2021-12-31 | -0.20% 10-K · filed 2024-02-21 | |||||||
| 2021-09-30 | -1.10% 10-Q · filed 2022-11-01 | 16.80% 10-Q · filed 2021-11-03 | -0.40% 10-Q · filed 2022-11-01 | 0.40% 10-Q · filed 2021-11-03 | ||||
| 2021-06-30 | -1.20% 10-Q · filed 2022-08-03 | 11.50% 10-Q · filed 2021-08-04 | -0.30% 10-Q · filed 2022-08-03 | -1.10% 10-Q · filed 2021-08-04 | ||||
| 2021-03-31 | -0.20% 10-Q · filed 2022-05-04 | -3.60% 10-Q · filed 2021-05-05 | ||||||
| 2020-12-31 | 0.10% 10-K · filed 2023-02-22 | |||||||
| 2020-09-30 | 33.50% 10-Q · filed 2021-11-03 | -0.30% 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | 12.70% 10-Q · filed 2021-08-04 | -1.70% 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | -4.20% 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | 0.30% 10-K · filed 2022-02-23 | -0.40% 10-K · filed 2020-02-26 | ||||||
| 2019-09-30 | 48.40% 10-Q · filed 2020-11-04 | 1.10% 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | 2.20% 10-Q · filed 2020-08-05 | 1.20% 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | 0.70% 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | -0.90% 10-K · filed 2021-02-24 | -0.20% 10-K · filed 2019-02-20 | ||||||
| 2018-09-30 | 8.10% 10-Q · filed 2019-11-07 | 7.00% 10-Q · filed 2018-11-07 | -0.50% 10-Q · filed 2019-11-07 | -0.60% 10-Q · filed 2018-11-07 | ||||
| 2018-06-30 | 1.90% 10-Q · filed 2019-08-07 | -1.60% 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | -3.20% 10-Q · filed 2019-05-01 | |||||||
| 2017-12-31 | -0.50% 10-K · filed 2020-02-26 | |||||||
| 2017-09-30 | -6.80% 10-Q · filed 2018-11-07 | -1.20% 10-Q · filed 2018-11-07 | ||||||
| 2016-12-31 | -0.10% 10-K · filed 2019-02-20 | |||||||
| 2015-12-31 | -0.40% 10-K · filed 2018-02-21 | |||||||
| 2014-12-31 | -0.20% 10-K · filed 2017-02-22 | |||||||
| 2013-12-31 | -0.50% 10-K · filed 2016-02-24 |
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