AVISTA CORP — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.0% +$230K
$533M
D&A↑+4.3% +$3M
$73M
Operating Income↑+10.0% +$10M
$112M
EBITDA↑+7.6% +$13M
$185M
Interest Expense
—
Interest Income↑+200.0% +$2M
$3M
Other Income/Expense↑+0.1% +$23K
$-35M
Pretax Income↑+17.9% +$12M
$80M
Tax Provision↑+1229.4% +$8M
$9M
Net Income↑+6.0% +$4M
$71M
Operating Margin↑+1.9pts
21.0%
Net Margin↑+0.7pts
13.3%
Effective Tax Rate↑+10.3pts
11.3%
Deferred Tax Liabilities↓-67.8% -$17M
$8M
ETR (Continuing Operations)↑+9.6pts
11.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.4pts
0.5%
Operating Lease Cost↑+0.0% +$0
$2M
Pension Net Periodic Cost↑+39.9% +$1M
$4M
Revenue YoY Variation↓-2.8pts
0.0%
Income YoY Variation↑+7.6pts
10.0%
Revenue QoQ Variation↓-3.0pts
32.3%
Income QoQ Variation↓-21.2pts
86.7%