AVISTA CORP — Income Charts
2 years 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
$1.96B
D&A
$289M
Operating Income
$354M
EBITDA
$643M
Interest Expense
—
Interest Income
$12M
Other Income/Expense
$-149M
Pretax Income
$217M
Tax Provision
$24M
Net Income
$193M
Operating Margin
18.0%
Net Margin
9.8%
Effective Tax Rate
11.1%
Deferred Tax Assets
$285M
Deferred Tax Liabilities
$778M
DTA Valuation Allowance
$8M
Tax Credit Carryforwards
$29M
ETR (Continuing Operations)
11.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.5%
Operating Lease Cost
$5M
Pension Net Periodic Cost
$15M
Revenue YoY Variation
1.3%
Income YoY Variation
15.7%