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Revenue (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Utilities Operating Revenue Expense Taxes

Utility-related taxes included in revenue from contracts with customers were as follows for the three and six months ended June 30 (dollars in millions):

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Utility-related taxes

$

18

 

 

$

17

 

 

$

45

 

 

$

44

 

Disaggregation of Revenue

Disaggregation of Total Operating Revenue

The following table disaggregates total operating revenue by segment and source for the three and six months ended June 30 (dollars in millions):

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Avista Utilities

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

$

330

 

 

$

319

 

 

$

856

 

 

$

819

 

Derivative revenues

 

 

52

 

 

 

49

 

 

 

113

 

 

 

138

 

Alternative revenue programs

 

 

12

 

 

 

16

 

 

 

4

 

 

 

19

 

Deferrals and amortizations for rate refunds to customers

 

 

(2

)

 

 

 

 

 

(2

)

 

 

 

Other utility revenues

 

 

8

 

 

 

7

 

 

 

33

 

 

 

10

 

Total Avista Utilities

 

 

400

 

 

 

391

 

 

 

1,004

 

 

 

986

 

AEL&P

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

 

11

 

 

 

11

 

 

 

24

 

 

 

25

 

Total operating revenues

 

$

411

 

 

$

402

 

 

$

1,028

 

 

$

1,011

 

 

Utility Revenue from Contracts with Customers by Type and Service

The following table disaggregates revenue from contracts with customers associated with the Company's electric operations for the three and six months ended June 30 (dollars in millions):

 

 

2025

 

 

2024

 

 

 

Avista
Utilities

 

 

AEL&P

 

 

Total Utility

 

 

Avista
Utilities

 

 

AEL&P

 

 

Total Utility

 

Three months ended June 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTRIC OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

111

 

 

$

5

 

 

$

116

 

 

$

93

 

 

$

5

 

 

$

98

 

Commercial

 

 

94

 

 

 

6

 

 

 

100

 

 

 

85

 

 

 

6

 

 

 

91

 

Industrial

 

 

35

 

 

 

 

 

 

35

 

 

 

30

 

 

 

 

 

 

30

 

Public street and highway lighting

 

 

3

 

 

 

 

 

 

3

 

 

 

2

 

 

 

 

 

 

2

 

Total retail revenue

 

 

243

 

 

 

11

 

 

 

254

 

 

 

210

 

 

 

11

 

 

 

221

 

Transmission

 

 

7

 

 

 

 

 

 

7

 

 

 

10

 

 

 

 

 

 

10

 

Other revenue from contracts with
   customers

 

 

6

 

 

 

 

 

 

6

 

 

 

8

 

 

 

 

 

 

8

 

Total electric revenue from contracts
 with customers

 

$

256

 

 

$

11

 

 

$

267

 

 

$

228

 

 

$

11

 

 

$

239

 

Six months ended June 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTRIC OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

276

 

 

$

12

 

 

$

288

 

 

$

235

 

 

$

12

 

 

$

247

 

Commercial

 

 

197

 

 

 

12

 

 

 

209

 

 

 

178

 

 

 

13

 

 

 

191

 

Industrial

 

 

70

 

 

 

 

 

 

70

 

 

 

58

 

 

 

 

 

 

58

 

Public street and highway lighting

 

 

5

 

 

 

 

 

 

5

 

 

 

5

 

 

 

 

 

 

5

 

Total retail revenue

 

 

548

 

 

 

24

 

 

 

572

 

 

 

476

 

 

 

25

 

 

 

501

 

Transmission

 

 

16

 

 

 

 

 

 

16

 

 

 

19

 

 

 

 

 

 

19

 

Other revenue from contracts with
   customers

 

 

14

 

 

 

 

 

 

14

 

 

 

24

 

 

 

 

 

 

24

 

Total electric revenue from contracts
   with customers

 

$

578

 

 

$

24

 

 

$

602

 

 

$

519

 

 

$

25

 

 

$

544

 

The following table disaggregates revenue from contracts with customers associated with the Company's natural gas operations for the three and six months ended June 30 (dollars in millions):

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

Avista Utilities

 

 

Avista Utilities

 

 

Avista Utilities

 

 

Avista Utilities

 

NATURAL GAS OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

45

 

 

$

55

 

 

$

174

 

 

$

188

 

Commercial

 

 

22

 

 

 

29

 

 

 

87

 

 

 

97

 

Industrial and interruptible

 

 

3

 

 

 

3

 

 

 

7

 

 

 

7

 

Total retail revenue

 

 

70

 

 

 

87

 

 

 

268

 

 

 

292

 

Transportation

 

 

1

 

 

 

3

 

 

 

6

 

 

 

5

 

Other revenue from contracts with customers

 

 

3

 

 

 

1

 

 

 

4

 

 

 

3

 

Total natural gas revenue from contracts with customers

 

$

74

 

 

$

91

 

 

$

278

 

 

$

300