AVISTA CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-03
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$1.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$2.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $0.00.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$2.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M.
- AVISTA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-03 | -$4.00M 10-Q · filed 2026-08-03 | -$3.00M derived: sum of 3 quarters · filed 2026-08-03 | -$5.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-05 | -$2.00M derived: sum of 2 quarters · filed 2026-05-05 | -$4.00M derived: sum of 3 quarters · filed 2026-05-05 | -$4.00M 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 | -$2.00M derived: sum of 3 quarters · filed 2026-08-03 | -$2.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-11-05 | -$2.00M derived: sum of 2 quarters · filed 2026-08-03 | -$2.00M 10-Q · filed 2025-11-05 | -$3.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-03 | -$1.00M 10-Q · filed 2026-08-03 | -$1.00M derived: sum of 3 quarters · filed 2026-08-03 | -$2.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | -$1.00M 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 | -$2.13M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.00M derived: sum of 2 quarters · filed 2026-02-25 | -$1.13M derived: sum of 3 quarters · filed 2026-02-25 | -$1.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-11-05 | -$572.00K 10-Q · filed 2024-11-06 | -$1.13M derived: sum of 2 quarters · filed 2025-11-05 | -$1.00M 10-Q · filed 2025-11-05 | -$834.00K 10-Q · filed 2024-11-06 | -$1.21M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$133.00K 10-Q · filed 2024-08-07 | -$262.00K 10-Q · filed 2024-08-07 | -$210.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.01M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$129.00K 10-Q · filed 2024-05-01 | -$77.00K derived: sum of 2 quarters · filed 2026-02-25 | -$874.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.02M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$745.00K derived: sum of 2 quarters · filed 2026-02-25 | -$890.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.00M 10-K · filed 2026-02-25 | -$2.01M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$797.00K 10-Q · filed 2024-11-06 | -$114.00K 10-Q · filed 2023-11-01 | -$942.00K derived: sum of 2 quarters · filed 2024-11-06 | -$1.05M 10-Q · filed 2024-11-06 | -$369.00K 10-Q · filed 2023-11-01 | -$1.59M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$145.00K 10-Q · filed 2024-08-07 | -$254.00K 10-Q · filed 2024-08-07 | -$796.00K derived: sum of 3 quarters · filed 2025-02-26 | -$703.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$110.00K 10-Q · filed 2024-05-01 | -$651.00K derived: sum of 2 quarters · filed 2025-02-26 | -$558.00K derived: sum of 3 quarters · filed 2025-02-26 | -$453.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$448.00K derived: sum of 2 quarters · filed 2025-02-26 | -$343.00K derived: sum of 3 quarters · filed 2025-02-26 | -$1.00M 10-K · filed 2025-02-26 | -$1.02M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $93.00K 10-Q · filed 2023-11-01 | $198.00K derived: sum of 2 quarters · filed 2023-11-01 | -$459.00K 10-Q · filed 2023-11-01 | -$440.00K 10-Q · filed 2022-11-01 | -$275.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | $105.00K 10-Q · filed 2023-08-02 | -$551.00K 10-Q · filed 2023-08-02 | -$532.00K 10-Q · filed 2022-08-03 | -$368.00K derived: sum of 3 quarters · filed 2024-02-21 | -$468.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | -$637.00K 10-Q · filed 2023-05-03 | -$473.00K derived: sum of 2 quarters · filed 2024-02-21 | -$573.00K derived: sum of 3 quarters · filed 2024-02-21 | -$769.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $64.00K derived: sum of 2 quarters · filed 2024-02-21 | -$132.00K derived: sum of 3 quarters · filed 2024-02-21 | -$248.00K 10-K · filed 2024-02-21 | -$323.00K 10-K · filed 2022-02-23 | |||
| 2021-09-30 | -$100.00K 10-Q · filed 2022-11-01 | $1.50M 10-Q · filed 2021-11-03 | -$296.00K derived: sum of 2 quarters · filed 2022-11-01 | -$412.00K 10-Q · filed 2022-11-01 | $471.00K 10-Q · filed 2021-11-03 | -$46.00K derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | -$196.00K 10-Q · filed 2022-08-03 | $1.88M 10-Q · filed 2021-08-04 | -$312.00K 10-Q · filed 2022-08-03 | -$1.03M 10-Q · filed 2021-08-04 | $54.00K derived: sum of 3 quarters · filed 2023-02-22 | $1.98M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | -$116.00K 10-Q · filed 2022-05-04 | -$2.92M 10-Q · filed 2021-05-05 | $250.00K derived: sum of 2 quarters · filed 2023-02-22 | $2.17M derived: sum of 3 quarters · filed 2023-02-22 | $3.38M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.29M derived: sum of 2 quarters · filed 2023-02-22 | $3.50M derived: sum of 3 quarters · filed 2023-02-22 | $122.00K 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $1.92M 10-Q · filed 2021-11-03 | $3.13M derived: sum of 2 quarters · filed 2021-11-03 | -$244.00K 10-Q · filed 2021-11-03 | -$499.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.21M 10-Q · filed 2021-08-04 | -$1.12M 10-Q · filed 2021-08-04 | -$2.42M derived: sum of 3 quarters · filed 2022-02-23 | -$16.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$2.42M 10-Q · filed 2021-05-05 | -$3.63M derived: sum of 2 quarters · filed 2022-02-23 | -$1.23M derived: sum of 3 quarters · filed 2022-02-23 | -$700.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.19M derived: sum of 2 quarters · filed 2022-02-23 | $1.72M derived: sum of 3 quarters · filed 2022-02-23 | $641.00K 10-K · filed 2022-02-23 | -$881.00K 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $2.40M 10-Q · filed 2020-11-04 | $2.93M derived: sum of 2 quarters · filed 2020-11-04 | $1.85M 10-Q · filed 2020-11-04 | $3.02M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $525.00K 10-Q · filed 2020-08-05 | $2.05M 10-Q · filed 2020-08-05 | $615.00K derived: sum of 3 quarters · filed 2021-02-24 | $1.56M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $1.01M 10-Q · filed 2020-05-08 | $90.00K derived: sum of 2 quarters · filed 2021-02-24 | $1.04M derived: sum of 3 quarters · filed 2021-02-24 | $1.63M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$921.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $29.00K derived: sum of 2 quarters · filed 2021-02-24 | $618.00K derived: sum of 3 quarters · filed 2021-02-24 | -$1.47M 10-K · filed 2021-02-24 | -$335.00K 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $950.00K 10-Q · filed 2019-11-07 | $814.00K 10-Q · filed 2018-11-07 | $1.54M derived: sum of 2 quarters · filed 2019-11-07 | -$544.00K 10-Q · filed 2019-11-07 | -$680.00K 10-Q · filed 2018-11-07 | $26.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $589.00K 10-Q · filed 2019-08-07 | -$1.49M 10-Q · filed 2019-08-07 | -$924.00K derived: sum of 3 quarters · filed 2020-02-26 | -$1.57M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$2.08M 10-Q · filed 2019-05-01 | -$1.51M derived: sum of 2 quarters · filed 2020-02-26 | -$2.16M derived: sum of 3 quarters · filed 2020-02-26 | |||||
| 2017-12-31 | $569.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$80.00K derived: sum of 2 quarters · filed 2020-02-26 | -$1.09M 10-K · filed 2020-02-26 | |||||
| 2017-09-30 | -$649.00K 10-Q · filed 2018-11-07 | -$1.66M 10-Q · filed 2018-11-07 | ||||||
| 2016-12-31 | -$334.00K 10-K · filed 2019-02-20 | |||||||
| 2015-12-31 | -$698.00K 10-K · filed 2018-02-21 | |||||||
| 2014-12-31 | -$446.00K 10-K · filed 2017-02-22 | |||||||
| 2013-12-31 | -$755.00K 10-K · filed 2016-02-24 |
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