PINNACLE WEST CAPITAL CORP Current Federal Tax Expense (Benefit)
PINNACLE WEST CAPITAL CORP (PNW) reported Current Federal Tax Expense (Benefit) of $87.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP current federal tax expense (benefit) for fiscal 2025 was $87.91M, a 35.99% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP current federal tax expense (benefit) for fiscal 2024 was $137.34M, a 545.65% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP current federal tax expense (benefit) for fiscal 2023 was $21.27M, a 40.28% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP current federal tax expense (benefit) for fiscal 2022 was $35.62M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $87.91M 10-K · filed 2026-02-25 |
| 2024-12-31 | $137.34M 10-K · filed 2026-02-25 |
| 2023-12-31 | $21.27M 10-K · filed 2026-02-25 |
| 2022-12-31 | $35.62M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$5.04M 10-K · filed 2024-02-27 |
| 2020-12-31 | $11.87M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$13.55M 10-K · filed 2022-02-25 |
| 2018-12-31 | $18.38M 10-K · filed 2021-02-24 |
| 2017-12-31 | $11.62M 10-K · filed 2020-02-21 |
| 2016-12-31 | $8.63M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$12.34M 10-K · filed 2018-02-23 |
| 2014-12-31 | $25.05M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$81.78M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$3.49M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$310.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | -$108.83M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$38.50M 10-K · filed 2012-02-24 |
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