AVISTA CORP Effective Income Tax Rate Reconciliation, Tax Credit, Percent
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-26
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-09-30 was 0.50%, a 93.67% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-06-30 was 0.40%, a 95.88% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-03-31 was 0.40%.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-09-30 was 7.90%.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.60%, a 64.71% decline from fiscal 2023.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.70%, a 750.00% increase from fiscal 2022.
- AVISTA CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2025-02-26 | |||
| 2024-09-30 | 0.50% 10-Q · filed 2024-11-06 | 0.40% 10-Q · filed 2024-11-06 | ||
| 2024-06-30 | 0.40% 10-Q · filed 2024-08-07 | 0.40% 10-Q · filed 2024-08-07 | ||
| 2024-03-31 | 0.40% 10-Q · filed 2024-05-01 | |||
| 2023-12-31 | 1.70% 10-K · filed 2025-02-26 | |||
| 2023-09-30 | 7.90% 10-Q · filed 2024-11-06 | 2.80% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | 9.70% 10-Q · filed 2024-08-07 | 1.90% 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | 0.20% 10-K · filed 2025-02-26 |
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