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Cash Flow Overview

Change in Cash
-$1M
Free Cash flow
$29M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Accounts and notes receivable
    • Others
Negative Cash Flow Breakdown
    • Utility property capital expendi...
    • Cash dividends paid
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
92 71 29 93
Realized and unrealized losses on assets
NaN NaN 1 -13
Depreciation and amortization
67 73 73 143
Cash received on settlement of interest rate swap agreements
NaN 0 1 0
Benefit from (provision for) deferred income taxes
6 4 3 -5
Power and natural gas cost deferrals, net
NaN NaN -35 -6
Power and natural gas cost amortizations (deferrals), net
-6 -54 NaN NaN
Amortization of debt expense
1 0 1 1
Stock-based compensation expense
3 1 1 7
Equity-related afudc
3 3 3 5
Pension and other postretirement benefit expense
3 4 4 7
Other regulatory assets and liabilities
-3 -1 -2 -30
Other non-current assets and liabilities
NaN -58 NaN NaN
Other deferred debits and credits
24 NaN -16 -33
Change in decoupling regulatory deferral
23 27 -7 4
Realized and unrealized (gains) losses on assets and investments
2 -13 NaN NaN
Other
NaN -5 1 0
Contributions to defined benefit pension plan
3 0 3 7
Accounts and notes receivable
-23 66 -14 -28
Inventory
5 7 12 24
Collateral for derivative instruments
-2 6 -19 1
Income taxes receivable
-6 0 2 3
Other current assets
-14 7 -28 44
Accounts payable
-41 43 1 -19
Other current liabilities
17 2 26 -13
Net cash provided by operating activities
179 75 170 224
Utility property capital expenditures (excluding equity-related afudc)
150 191 133 246
Issuance of notes receivable
NaN 0 NaN NaN
Repayments from notes receivable
NaN 0 6 NaN
Equity and property investments
NaN 1 0 3
Proceeds from sale of investments
NaN 0 NaN NaN
Other
-2 -1 -2 -1
Net cash used in investing activities
-148 -191 -125 -248
Net decrease in short-term borrowings
-3 100 -118 51
Proceeds from issuance of long-term debt
NaN 0 140 0
Maturity of long-term debt and finance leases
1 1 1 2
Issuance of common stock, net of issuance costs
14 33 10 35
Cash dividends paid
41 40 40 79
Other
-1 -1 -1 -2
Net cash used in financing activities
-32 91 -10 3
Net decrease in cash and cash equivalents
-1 -25 35 -21
Cash and cash equivalents at beginning of period
19 44 30 NaN
Cash and cash equivalents at end of period
18 19 44 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$92M Depreciation andamortization$67M something is missing$49M Accounts and notesreceivable-$23M Other currentliabilities$17M Other current assets-$14M Income taxesreceivable-$6M Benefit from (provisionfor) deferred income...$6M Other regulatoryassets and liabilities-$3M Pension and otherpostretirement benefit expense$3M Stock-based compensationexpense$3M Collateral for derivativeinstruments-$2M Amortization of debt expense$1M Net cash provided byoperating activities$179M Canceled cashflow$107M Net decrease in cashand cash...-$1M Canceled cashflow$179M Other-$2M Issuance of common stock,net of issuance...$14M Accounts payable-$41M Other deferred debitsand credits$24M Change in decouplingregulatory deferral$23M Power and natural gascost amortizations...-$6M Inventory$5M Contributions to definedbenefit pension plan$3M Equity-related afudc$3M Realized and unrealized(gains) losses on assets...$2M Net cash used ininvesting activities-$148M Canceled cashflow$2M Net cash used infinancing activities-$32M Canceled cashflow$14M Utility propertycapital expenditures...$150M Cash dividends paid$41M Net decrease inshort-term borrowings-$3M Other-$1M Maturity of long-termdebt and finance...$1M

AVISTA CORP (AVA)

AVISTA CORP (AVA)