AVISTA CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
AVISTA CORP (AVA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-26
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $514.00K, a 48.75% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $86.00K, a 90.02% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-06-30 was $94.00K, a 91.72% decline year-over-year.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-03-31 was $306.00K.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.00M.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- AVISTA CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $600.00K derived: sum of 2 quarters · filed 2025-02-26 | $694.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.00M 10-K · filed 2025-02-26 | |
| 2024-09-30 | $86.00K 10-Q · filed 2024-11-06 | $180.00K derived: sum of 2 quarters · filed 2024-11-06 | $486.00K 10-Q · filed 2024-11-06 | $1.49M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2024-06-30 | $94.00K 10-Q · filed 2024-08-07 | $400.00K 10-Q · filed 2024-08-07 | $1.40M derived: sum of 3 quarters · filed 2025-02-26 | $2.27M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2024-03-31 | $306.00K 10-Q · filed 2024-05-01 | $1.31M derived: sum of 2 quarters · filed 2025-02-26 | $2.17M derived: sum of 3 quarters · filed 2025-02-26 | $3.31M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.86M derived: sum of 2 quarters · filed 2025-02-26 | $3.00M derived: sum of 3 quarters · filed 2025-02-26 | $3.00M 10-K · filed 2025-02-26 | $2.33M 10-K · filed 2024-02-21 |
| 2023-09-30 | $862.00K 10-Q · filed 2024-11-06 | $2.00M derived: sum of 2 quarters · filed 2024-11-06 | $2.00M 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | $1.14M 10-Q · filed 2024-08-07 | $1.14M 10-Q · filed 2024-08-07 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | $258.00K 10-K · filed 2024-02-21 | |||
| 2021-12-31 | $75.00K 10-K · filed 2024-02-21 | ||||
| 2009-12-31 | $1.62M 10-K · filed 2012-02-28 |
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