AVISTA CORP
AVA · XNYSCIK 104918fmd_1JSS7127SDH3CNF4P5ZXG7D9TJTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,442 | 1,446 | 1,397 | 1,346 | 1,322 | 1,439 | 1,710 | 1,752 | 1,938 | 1,964 |
| Operating revenues (regulated and unregulated) | 1,419 | 1,423 | 1,370 | 1,333 | 1,320 | 1,438 | 1,709 | 1,751 | 1,937 | 1,963 |
| Fuel and purchased power | – | – | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | (2) | (4) | (5) | 14 | 1 | 21 | 48 | (3) | (7) | (12) |
| Operations and maintenance | 306 | 310 | 318 | 345 | 355 | 366 | 405 | 414 | 442 | 504 |
| Real estate taxes | 39 | 40 | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 161 | 171 | 183 | 205 | 224 | 232 | 253 | 265 | 274 | 289 |
| Taxes other than income taxes | 99 | 107 | 107 | 106 | 107 | 109 | 114 | 110 | 116 | 121 |
| Operating income | 300 | 292 | 261 | 210 | 233 | 228 | 190 | 258 | 306 | 354 |
| Interest expense | 86 | 95 | 100 | 103 | – | – | – | – | – | – |
| Interest and investment income | 2 | 2 | 3 | 3 | 2 | 2 | 4 | 15 | 14 | 12 |
| Other non-operating income (expense) | 0 | (1) | (1) | 15 | 5 | 33 | 63 | 19 | 22 | 11 |
| Income before taxes | 215 | 199 | 163 | 228 | 137 | 159 | 138 | 137 | 183 | 217 |
| Income tax expense | 78 | 83 | 26 | 31 | 7 | 12 | (17) | (34) | 3 | 24 |
| Net income from continuing operations | 137 | 116 | 136 | 197 | 129 | 147 | 155 | 171 | 180 | 193 |
| Net income | 137 | 116 | 136 | 197 | 129 | 147 | 155 | 171 | 180 | 193 |
| Net income to common shareholders | 0 | – | – | – | – | – | – | – | – | – |