Company / Income Tax
Avista Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$24.0M
FY2025
5-year range
-$17.0M / $31.4M
FY2021-FY2025
Trend
+700.0%
vs FY2024
Sector context
#46 of 74
Utilities
What the data says
Income Tax changed +700% YoY in FY2025, a notable deviation from the 9-year average annual change of +66%.
Based on SEC 10-K filings.
$24M in FY2025 with a 5-year CAGR of -1.6%.
Increased from $12M to $24M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -1.6%
- 10-Year CAGR
- -
Sector benchmark
#29 of 74 in UtilitiesTop 38% of 74This company $24.0M Sector average $161.9M
▼
-85.2% below sector average
Key checks
Key Insights
- 5-year CAGR of -1.6%, indicating a declining trend.
- In FY2025, income tax increased 700.0% year-over-year.
- Ranks #46 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.65 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $24.0M | +700.0% |
| FY2024 | $3.0M | -75.1% |
| FY2023 | $12.0M | +170.8% |
| FY2022 | -$17.0M | -154.2% |
| FY2021 | $31.4M | +20.4% |
| FY2020 | $26.1M | -16.9% |
| FY2019 | $31.4M | -59.8% |
| FY2018 | $78.1M | +15.8% |
| FY2017 | $67.4M | -6.6% |
| FY2016 | $72.2M | +7.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026