AVISTA CORP Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avista Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Avista Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$11M, a 42.1% increase year-over-year.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$5M, a 86.5% increase from 2023.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$37M, a 106% decline from 2022.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$18M, a 260% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AVISTA CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$11M +$8M +42.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$19M -$8.85M -87.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$10.2M -$2.95M -41% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$7.2M -$13.2M -221% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $5.97M +$12.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$6.77M -$15.6M -176% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $8.88M +$13.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$5.05M -$22.7M -129% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $17.6M -$16.4M -48.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $34M +$34.1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$82K -$1.54M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.45M +$333K +29.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $1.12M +$1.42M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$303K -$1.27M -131% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $966K -$3.19M -76.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $4.16M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

AVISTA CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5M +$32M +86.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$37M -$19M -106% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$18M -$29.2M -260% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $11.2M -$33.7M -75% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $45M +$29.9M +198% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $15.1M +$6.53M +76.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $8.57M -$61.1M -87.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $69.7M -$54.9M -44.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $125M +$69.3M +125% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $55.2M -$84.1M -60.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $139M +$116M +492% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $23.5M +$2.08M +9.71% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $21.4M -$2.56M -10.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $24M -$13.7M -36.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $37.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.