AVISTA CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Avista Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$19M, a 86.8% decline year-over-year.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$36.8M, a 102% decline from 2022.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.2M, a 262% decline from 2021.
  • Avista Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $11.2M, a 75% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$36.8M -$18.6M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$18.2M -$29.5M -262% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
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.