PINNACLE WEST CAPITAL CORP Deferred Federal Income Tax Expense (Benefit)
PINNACLE WEST CAPITAL CORP (PNW) reported Deferred Federal Income Tax Expense (Benefit) of -$11.07 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$11.07M.
- PINNACLE WEST CAPITAL CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$53.23M, a 242.81% decline from fiscal 2023.
- PINNACLE WEST CAPITAL CORP deferred federal income tax expense (benefit) for fiscal 2023 was $37.27M, a 57.32% increase from fiscal 2022.
- PINNACLE WEST CAPITAL CORP deferred federal income tax expense (benefit) for fiscal 2022 was $23.69M, a 75.15% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.07M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$53.23M 10-K · filed 2026-02-25 |
| 2023-12-31 | $37.27M 10-K · filed 2026-02-25 |
| 2022-12-31 | $23.69M 10-K · filed 2025-02-25 |
| 2021-12-31 | $95.33M 10-K · filed 2024-02-27 |
| 2020-12-31 | $53.40M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$14.98M 10-K · filed 2022-02-25 |
| 2018-12-31 | $94.72M 10-K · filed 2021-02-24 |
| 2017-12-31 | $223.73M 10-K · filed 2020-02-21 |
| 2016-12-31 | $201.74M 10-K · filed 2019-02-22 |
| 2015-12-31 | $221.50M 10-K · filed 2018-02-23 |
| 2014-12-31 | $167.37M 10-K · filed 2017-02-24 |
| 2013-12-31 | $279.97M 10-K · filed 2016-02-19 |
| 2012-12-31 | $200.32M 10-K · filed 2015-02-20 |
| 2011-12-31 | $159.57M 10-K · filed 2014-02-21 |
| 2010-12-31 | $260.24M 10-K · filed 2013-02-22 |
| 2009-12-31 | $62.87M 10-K · filed 2012-02-24 |
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