PINNACLE WEST CAPITAL CORP Current Income Tax Expense (Benefit)
PINNACLE WEST CAPITAL CORP (PNW) reported Current Income Tax Expense (Benefit) of $98.81 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP current income tax expense (benefit) for fiscal 2025 was $98.81M, a 29.29% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP current income tax expense (benefit) for fiscal 2024 was $139.73M, a 479.18% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP current income tax expense (benefit) for fiscal 2023 was $24.13M, a 35.78% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP current income tax expense (benefit) for fiscal 2022 was $37.57M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $98.81M 10-K · filed 2026-02-25 |
| 2024-12-31 | $139.73M 10-K · filed 2026-02-25 |
| 2023-12-31 | $24.13M 10-K · filed 2026-02-25 |
| 2022-12-31 | $37.57M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$2.58M 10-K · filed 2024-02-27 |
| 2020-12-31 | $13.80M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$10.36M 10-K · filed 2022-02-25 |
| 2018-12-31 | $21.72M 10-K · filed 2021-02-24 |
| 2017-12-31 | $14.68M 10-K · filed 2020-02-21 |
| 2016-12-31 | $9.89M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$7.57M 10-K · filed 2018-02-23 |
| 2014-12-31 | $35.44M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$71.25M 10-K · filed 2016-02-19 |
| 2012-12-31 | $4.90M 10-K · filed 2015-02-20 |
| 2011-12-31 | $14.83M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$83.28M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$76.58M 10-K · filed 2012-02-24 |
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