AVISTA CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-03
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was -$3.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was -$10.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was -$2.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was -$8.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$22.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$36.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$62.00M.
- AVISTA CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$446.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-08-03 | -$13.00M 10-Q · filed 2026-08-03 | ||
| 2026-03-31 | -$10.00M 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | -$22.00M 10-K · filed 2026-02-25 | |||
| 2025-06-30 | -$2.00M 10-Q · filed 2026-08-03 | -$10.00M 10-Q · filed 2026-08-03 | ||
| 2025-03-31 | -$8.00M 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | -$36.00M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$62.00M 10-K · filed 2026-02-25 | |||
| 2014-12-31 | -$446.00K 10-K · filed 2015-02-25 | |||
| 2013-12-31 | -$755.00K 10-K · filed 2015-02-25 | -$565.00K 10-K · filed 2014-02-26 | ||
| 2012-12-31 | -$1.03M 10-K · filed 2015-02-25 | -$879.00K 10-K · filed 2013-02-26 | ||
| 2011-12-31 | -$977.00K 10-K · filed 2014-02-26 | |||
| 2010-12-31 | -$705.00K 10-K · filed 2013-02-26 | |||
| 2009-12-31 | -$24.00K 10-K · filed 2012-02-28 |
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