Tax Rate: 12.38%
Is the tax rate high or low?
The tax rate of 12.38% is 291% above its 5-year average of -6.49%, near the high end of its 5-year range (-60.80%–15.17%).
23.97% above its 12-month average of 9.99%.
AVA Tax Rate
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
AVA Average Tax Rate Chart
AVA Current vs Average Tax Rate Chart
AVA Tax Rate Metrics
TAX RATE
12.38%
TAX RATE AVG TTM
9.99%
TAX RATE AVG 3Y
-1.61%
TAX RATE AVG 5Y
-1.06%
TAX RATE AVG 10Y
10.43%
TAX RATE AVG 15Y
19.73%
TAX RATE AVG 20Y
23.46%
CURRENT VS TTM AVG
+23.97%
CURRENT VS 3Y AVG
+870.47%
CURRENT VS 5Y AVG
+1262.56%
CURRENT VS 10Y AVG
+18.70%
CURRENT VS 15Y AVG
-37.23%
CURRENT VS 20Y AVG
-47.23%
Tax Rate Formula & Definition
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
Tax Rate FAQ
- What is the tax rate for Avista Corporation (AVA)?
- The tax rate for AVA stock is 12.38%.
- Is Avista Corporation's tax rate high or low?
- The tax rate of 12.38% is 291% above its 5-year average of -6.49%, near the high end of its 5-year range (-60.80%–15.17%).
- What is the TTM average tax rate for Avista Corporation (AVA)?
- The TTM average tax rate for AVA stock is 9.99%.
- What is the 3Y average tax rate for Avista Corporation (AVA)?
- The 3Y average tax rate for AVA stock is -1.61%.
- What is the 5Y average tax rate for Avista Corporation (AVA)?
- The 5Y average tax rate for AVA stock is -1.06%.
- What is the 10Y average tax rate for Avista Corporation (AVA)?
- The 10Y average tax rate for AVA stock is 10.43%.
- What is the 15Y average tax rate for Avista Corporation (AVA)?
- The 15Y average tax rate for AVA stock is 19.73%.
- What is the 20Y average tax rate for Avista Corporation (AVA)?
- The 20Y average tax rate for AVA stock is 23.46%.
AVA Tax Rate History
| DATE | TAX RATE |
|---|---|
| 2026-03-31 | 12.38% |
| 2025-12-31 | 11.25% |
| 2025-09-30 | 6.45% |
| 2025-06-30 | 6.67% |
| 2025-03-31 | 13.19% |
| 2024-12-31 | 1.00% |
| 2024-09-30 | -2.65% |
| 2024-06-30 | 4.17% |
| 2024-03-31 | 2.74% |
| 2023-12-31 | -26.08% |
| 2023-09-30 | -34.64% |
| 2023-06-30 | -49.77% |
| 2023-03-31 | -13.75% |
| 2022-12-31 | -7.61% |
| 2022-06-30 | -9.56% |
| 2022-03-31 | -17.84% |
| 2021-12-31 | 5.39% |
| 2021-09-30 | -60.80% |
| 2021-06-30 | 14.56% |
| 2021-03-31 | 15.17% |
| 2020-12-31 | 8.67% |
| 2020-09-30 | 14.98% |
| 2020-06-30 | -83.06% |
| 2020-03-31 | 14.98% |
| 2019-12-31 | 5.98% |
| 2019-09-30 | -2.64% |
| 2019-06-30 | -7.48% |
| 2019-03-31 | 20.57% |
| 2018-12-31 | 15.78% |
| 2018-09-30 | 13.26% |
| 2018-06-30 | 16.88% |
| 2018-03-31 | 16.31% |
| 2017-12-31 | 53.06% |
| 2017-09-30 | 53.62% |
| 2017-06-30 | 37.53% |
| 2017-03-31 | 34.92% |
| 2016-12-31 | 36.87% |
| 2016-09-30 | 38.28% |
| 2016-06-30 | 37.98% |
| 2016-03-31 | 36.29% |
| 2015-12-31 | 37.21% |
| 2015-09-30 | 32.41% |
| 2015-06-30 | 37.45% |
| 2015-03-31 | 36.10% |
| 2014-12-31 | 40.66% |
| 2014-09-30 | 40.95% |
| 2014-06-30 | 34.80% |
| 2014-03-31 | 36.52% |
| 2013-12-31 | 35.19% |
| 2013-09-30 | 31.39% |
| 2013-06-30 | 37.46% |
| 2013-03-31 | 36.93% |
| 2012-12-31 | 33.63% |
| 2012-09-30 | 21.24% |
| 2012-06-30 | 35.86% |
| 2012-03-31 | 35.62% |
| 2011-12-31 | 37.67% |
| 2011-09-30 | 24.21% |
| 2011-06-30 | 36.60% |
| 2011-03-31 | 35.79% |
| 2010-12-31 | 32.13% |
| 2010-09-30 | 27.39% |
| 2010-06-30 | 37.81% |
| 2010-03-31 | 37.87% |
| 2009-12-31 | 37.33% |
| 2009-09-30 | -0.62% |
| 2009-06-30 | 37.27% |
| 2009-03-31 | 35.73% |
| 2008-12-31 | 36.57% |
| 2008-09-30 | 49.28% |
| 2008-06-30 | 36.11% |
| 2008-03-31 | 37.42% |
| 2007-12-31 | 42.02% |
| 2007-06-30 | 38.26% |
| 2007-03-31 | 34.69% |
| 2006-12-31 | 40.74% |
| 2006-09-30 | 24.73% |
| 2006-06-30 | 36.89% |
| 2006-03-31 | 36.97% |
| 2005-12-31 | 36.37% |
| 2005-06-30 | 34.78% |
| 2005-03-31 | 40.13% |
| 2004-12-31 | 34.98% |
| 2004-06-30 | 37.22% |
| 2004-03-31 | 41.85% |
| 2003-12-31 | 35.20% |
| 2003-09-30 | 42.86% |
| 2003-06-30 | 45.14% |
| 2003-03-31 | 41.99% |
| 2002-12-31 | 42.06% |
| 2002-09-30 | 183.81% |
| 2002-06-30 | 47.34% |
Related Metrics
About Avista Corporation
Avista Corporation operates as an energy utility, conducting business through its various subsidiaries. Its operations are divided into two primary segments: Avista Utilities and AEL&P. The Avista Utilities division is responsible for electric distribution and transmission, as well as natural gas distribution services, across parts of eastern Washington and northern Idaho. It also delivers natural gas services to areas of northeastern and southwestern Oregon. Additionally, this segment generates electricity in Washington, Idaho, Oregon, and Montana, and engages in the wholesale buying and selling of electricity and natural gas. The AEL&P segment, conversely, supplies electrical services to approximately 17,400 customers located in the city and borough of Juneau, Alaska. The company generates its electricity from hydroelectric, thermal, and wind power sources. As of February 23, 2022, Avista was serving 406,000 electric customers and 372,000 natural gas customers. Beyond its core utility business, the company also makes investments in venture funds, real estate, and other diverse ventures. Avista Corporation was established in 1889 and is headquartered in Spokane, Washington.
- Sector
- Utilities
- Industry
- Diversified Utilities
- CEO
- Heather Lynn Rosentrater