AVA (Avista) Tax Rate %: 12.38% (As of Mar. 2026)

What is Avista Tax Rate %?

Avista AVA +1.82% 74 Tax Rate % is 12.38% as of Mar. 2026. GuruFocus rates AVA with a GF Score™ of 74/100 and a GF Value™ of $36.61 (Modestly Overvalued). The stock has 13 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Avista's Tax Expense for the three months ended in Mar. 2026 was $13 Mil. Avista's Pre-Tax Income for the three months ended in Mar. 2026 was $105 Mil. Therefore, Avista's Tax Rate % for the quarter that ended in Mar. 2026 was 12.38%.

Avista Tax Rate % Related Terms

Avista Tax Rate % Historical Data

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The historical data trend for Avista's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Avista Tax Rate % Chart

Avista Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Rate %

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7.55

-12.32

-24.82

1.64

11.06

Avista Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Rate %	Get a 7-Day Free Trial															13.19	6.67	6.45	11.25	12.38

74GF Score

Avista Corp AVA

Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.

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Avista Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Avista's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2025 )	/	Pre-Tax Income (A: Dec. 2025 )
	=	24	/	217
	=	11.06 %

Avista's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2026 )	/	Pre-Tax Income (Q: Mar. 2026 )
	=	13	/	105
	=	12.38 %

Frequently Asked Questions Learn more about Tax Rate % →

What does a Tax Rate % of 12.38% mean?

Avista (AVA) has a Tax Rate % of 12.38% as of Mar. 2026.

Is Avista's Tax Rate % too high?

Avista's current Tax Rate % is 12.38%. Overall, Avista has a GF Score™ of 74/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.

How does Avista's Tax Rate % compare to UTL and AES?

Avista's Tax Rate % of 12.38% can be compared against companies in the Utilities - Regulated industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Rate % for an Utilities - Regulated company?

A good Tax Rate % depends on the Utilities - Regulated industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Tax Rate % mean?

A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Avista's current Tax Rate % is 12.38%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Avista stock overvalued right now?

Based on GuruFocus' analysis, Avista (AVA) is currently considered Modestly Overvalued. The stock's GF Value™ is $36.61, compared to a current price of $41.90 — trading 14.4% above its estimated fair value. The current Tax Rate % is 12.38%. Avista's overall GF Score™ is 74/100 with 13 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Rate % calculated?

Tax Rate % is calculated from a company's financial statements. For Avista (AVA), the current Tax Rate % is 12.38% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Avista (AVA) Overvalued in 2026?

Based on GuruFocus' analysis, Avista stock appears to be overvalued. The current stock price of $41.90 is trading 14.4% above its estimated GF Value™ of $36.61. GuruFocus considers Avista to be Modestly Overvalued.

Key valuation signals for AVA:

Tax Rate %: 12.38%
GF Value™: $36.61 vs. price of $41.90 (14.4% above fair value)
GF Score™: 74/100 with 13 warning signs

No single metric tells the full story. See the AVA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Avista Business Description

Industry Utilities Utilities - Regulated

Comparable Companies UTL AES XMAD:IBE MIL:ENEL XPAR:ENGI ADX:TAQA SRE XTER:EOAN XTER:RWE SAU:2082 LSE:SSE DFM:DEWA XTER:EBK XLIS:EDP TSX:BIP.UN TSE:9502 ASX:ORG TSX:CU BSP:ENEV3 SGX:U96

Other Exchanges AV6:Germany

Address 1411 East Mission Avenue, Spokane, WA, USA, 99202-2600

Website https://www.avistacorp.com

Avista Corp is an electric and natural gas utility company. The company has two business segments including Avista Utilities, which provides electric distribution and transmission, and natural gas distribution services in parts of eastern Washington and northern Idaho, and also provides natural gas distribution service in parts of northeastern and southwestern Oregon. Avista Utilities has electric generating facilities in Washington, Idaho, Oregon, and Montana. AEL&P segment is a regulated utility providing electric services in Juneau, Alaska that is a wholly-owned subsidiary and the primary operating subsidiary of AERC.

74GF Score

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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$41.90

Price

$36.61

GF Value

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