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PINNACLE WEST CAPITAL CORP (PNW) Deferred Income Tax Expense (Benefit)

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PINNACLE WEST CAPITAL CORP Deferred Income Tax Expense (Benefit)

PINNACLE WEST CAPITAL CORP (PNW) reported Deferred Income Tax Expense (Benefit) of $23.89 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $20.65M, a 3106.21% increase year-over-year.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.25M, a 308.18% increase year-over-year.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$41.22M.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$11.07M.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$50.85M.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$20.92M.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$24.31M, a 156.27% decline from fiscal 2022.
  • PINNACLE WEST CAPITAL CORP deferred income tax expense (benefit) for fiscal 2022 was $43.20M, a 63.22% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$20.65M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$23.89M
10-Q · filed 2026-08-04
-$17.33M
derived: sum of 3 quarters · filed 2026-08-04
-$28.40M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$3.25M
10-Q · filed 2026-05-04
-$37.98M
derived: sum of 2 quarters · filed 2026-05-04
-$49.04M
derived: sum of 3 quarters · filed 2026-05-04
-$48.40M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$41.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$52.29M
derived: sum of 2 quarters · filed 2026-02-25
-$51.65M
derived: sum of 3 quarters · filed 2026-08-04
-$50.85M
10-K · filed 2026-02-25
2025-09-30-$11.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03
-$10.42M
derived: sum of 2 quarters · filed 2026-08-04
-$9.63M
10-Q · filed 2025-11-03
-$17.20M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30$644.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$1.44M
10-Q · filed 2026-08-04
-$6.13M
derived: sum of 3 quarters · filed 2026-08-04
-$19.82M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$795.00K
10-Q · filed 2026-05-04
-$6.78M
derived: sum of 2 quarters · filed 2026-05-04
-$20.47M
derived: sum of 3 quarters · filed 2026-05-04
$3.17M
derived: sum of 4 quarters · filed 2026-05-04
2024-12-31-$7.57M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$21.26M
derived: sum of 2 quarters · filed 2026-02-25
$2.37M
derived: sum of 3 quarters · filed 2026-02-25
-$20.92M
10-K · filed 2026-02-25
2024-09-30-$13.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03
$9.95M
derived: sum of 2 quarters · filed 2025-11-03
-$13.35M
10-Q · filed 2025-11-03
-$2.40M
derived: sum of 4 quarters · filed 2026-02-25
2024-06-30$23.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
$339.00K
10-Q · filed 2025-08-06
$11.29M
derived: sum of 3 quarters · filed 2026-02-25
$11.84M
derived: sum of 4 quarters · filed 2026-02-25
2024-03-31-$23.30M
10-Q · filed 2025-05-01
-$12.35M
derived: sum of 2 quarters · filed 2026-02-25
-$11.80M
derived: sum of 3 quarters · filed 2026-02-25
-$42.46M
derived: sum of 4 quarters · filed 2026-02-25
2023-12-31$10.95M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
$11.50M
derived: sum of 2 quarters · filed 2026-02-25
-$19.16M
derived: sum of 3 quarters · filed 2026-02-25
-$24.31M
10-K · filed 2026-02-25
2023-09-30$550.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
-$30.11M
derived: sum of 2 quarters · filed 2024-11-06
-$35.26M
10-Q · filed 2024-11-06
-$35.50M
derived: sum of 4 quarters · filed 2025-02-25
2023-06-30-$30.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
-$35.81M
10-Q · filed 2024-08-01
-$36.05M
derived: sum of 3 quarters · filed 2025-02-25
-$14.78M
derived: sum of 4 quarters · filed 2025-02-25
2023-03-31-$5.15M
10-Q · filed 2024-05-02
-$5.39M
derived: sum of 2 quarters · filed 2025-02-25
$15.88M
derived: sum of 3 quarters · filed 2025-02-25
$34.22M
derived: sum of 4 quarters · filed 2025-02-25
2022-12-31-$238.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25
$21.03M
derived: sum of 2 quarters · filed 2025-02-25
$39.37M
derived: sum of 3 quarters · filed 2025-02-25
$43.20M
10-K · filed 2025-02-25
2022-09-30$21.27M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$39.60M
derived: sum of 2 quarters · filed 2023-11-02
$43.44M
10-Q · filed 2023-11-02
$56.78M
derived: sum of 4 quarters · filed 2024-02-27
2022-06-30$18.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
$22.17M
10-Q · filed 2023-08-03
$35.51M
derived: sum of 3 quarters · filed 2024-02-27
$109.41M
derived: sum of 4 quarters · filed 2024-02-27
2022-03-31$3.83M
10-Q · filed 2023-05-04
$17.18M
derived: sum of 2 quarters · filed 2024-02-27
$91.08M
derived: sum of 3 quarters · filed 2024-02-27
$132.38M
derived: sum of 4 quarters · filed 2024-02-27
2021-12-31$13.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27
$87.24M
derived: sum of 2 quarters · filed 2024-02-27
$128.55M
derived: sum of 3 quarters · filed 2024-02-27
$117.47M
10-K · filed 2024-02-27
2021-09-30$73.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$115.20M
derived: sum of 2 quarters · filed 2022-11-03
$104.13M
10-Q · filed 2022-11-03
$82.52M
derived: sum of 4 quarters · filed 2023-02-27
2021-06-30$41.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$30.23M
10-Q · filed 2022-08-03
$8.62M
derived: sum of 3 quarters · filed 2023-02-27
$77.47M
derived: sum of 4 quarters · filed 2023-02-27
2021-03-31-$11.08M
10-Q · filed 2022-05-04
-$32.69M
derived: sum of 2 quarters · filed 2023-02-27
$36.16M
derived: sum of 3 quarters · filed 2023-02-27
$76.48M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31-$21.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
$47.24M
derived: sum of 2 quarters · filed 2023-02-27
$87.56M
derived: sum of 3 quarters · filed 2023-02-27
$69.47M
10-K · filed 2023-02-27
2020-09-30$68.85M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05
$109.16M
derived: sum of 2 quarters · filed 2021-11-05
$91.08M
10-Q · filed 2021-11-05
$5.89M
derived: sum of 4 quarters · filed 2022-02-25
2020-06-30$40.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
$22.23M
10-Q · filed 2021-08-05
-$62.95M
derived: sum of 3 quarters · filed 2022-02-25
$16.42M
derived: sum of 4 quarters · filed 2022-02-25
2020-03-31-$18.09M
10-Q · filed 2021-05-05
-$103.27M
derived: sum of 2 quarters · filed 2022-02-25
-$23.89M
derived: sum of 3 quarters · filed 2022-02-25
-$23.18M
derived: sum of 4 quarters · filed 2022-02-25
2019-12-31-$85.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25
-$5.80M
derived: sum of 2 quarters · filed 2022-02-25
-$5.10M
derived: sum of 3 quarters · filed 2022-02-25
-$1.48M
10-K · filed 2022-02-25
2019-09-30$79.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30
$80.08M
derived: sum of 2 quarters · filed 2020-10-30
$83.70M
10-Q · filed 2020-10-30
$83.49M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-30$706.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$4.33M
10-Q · filed 2020-08-06
$4.11M
derived: sum of 3 quarters · filed 2021-02-24
$87.97M
derived: sum of 4 quarters · filed 2021-02-24
2019-03-31$3.62M
10-Q · filed 2020-05-08
$3.40M
derived: sum of 2 quarters · filed 2021-02-24
$87.26M
derived: sum of 3 quarters · filed 2021-02-24
$121.20M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31-$216.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
$83.64M
derived: sum of 2 quarters · filed 2021-02-24
$117.58M
derived: sum of 3 quarters · filed 2021-02-24
$117.36M
10-K · filed 2021-02-24
2018-09-30$83.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
$117.80M
derived: sum of 2 quarters · filed 2019-11-07
$117.57M
10-Q · filed 2019-11-07
$154.49M
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30$33.94M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08
$33.71M
10-Q · filed 2019-08-08
$70.63M
derived: sum of 3 quarters · filed 2020-02-21
$187.51M
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31-$229.00K
10-Q · filed 2019-05-01
$36.69M
derived: sum of 2 quarters · filed 2020-02-21
$153.57M
derived: sum of 3 quarters · filed 2020-02-21
$237.58M
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31$36.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
$153.80M
derived: sum of 2 quarters · filed 2020-02-21
$237.81M
derived: sum of 3 quarters · filed 2020-02-21
$248.16M
10-K · filed 2020-02-21
2017-09-30$116.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
$200.89M
derived: sum of 2 quarters · filed 2018-11-08
$211.25M
10-Q · filed 2018-11-08
$223.20M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30$84.01M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
$94.36M
10-Q · filed 2018-08-03
$106.32M
derived: sum of 3 quarters · filed 2019-02-22
$235.35M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31$10.36M
10-Q · filed 2018-05-02
$22.31M
derived: sum of 2 quarters · filed 2019-02-22
$151.35M
derived: sum of 3 quarters · filed 2019-02-22
$213.76M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31$11.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
$140.99M
derived: sum of 2 quarters · filed 2019-02-22
$203.40M
derived: sum of 3 quarters · filed 2019-02-22
$206.87M
10-K · filed 2019-02-22
2016-09-30$129.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03
$191.45M
derived: sum of 2 quarters · filed 2017-11-03
$194.91M
10-Q · filed 2017-11-03
$263.66M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30$62.41M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
$65.88M
10-Q · filed 2017-08-03
$134.63M
derived: sum of 3 quarters · filed 2018-02-23
$237.32M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$3.47M
10-Q · filed 2017-05-02
$72.22M
derived: sum of 2 quarters · filed 2018-02-23
$174.91M
derived: sum of 3 quarters · filed 2018-02-23
$233.31M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31$68.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$171.44M
derived: sum of 2 quarters · filed 2018-02-23
$229.84M
derived: sum of 3 quarters · filed 2018-02-23
$236.82M
10-K · filed 2018-02-23
2015-09-30$102.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03
$161.09M
derived: sum of 2 quarters · filed 2016-11-03
$168.07M
10-Q · filed 2016-11-03
$190.32M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30$58.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02
$65.38M
10-Q · filed 2016-08-02
$87.62M
derived: sum of 3 quarters · filed 2017-02-24
$191.79M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31$6.98M
10-Q · filed 2016-04-29
$29.22M
derived: sum of 2 quarters · filed 2017-02-24
$133.39M
derived: sum of 3 quarters · filed 2017-02-24
$157.19M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31$22.25M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
$126.41M
derived: sum of 2 quarters · filed 2017-02-24
$150.21M
derived: sum of 3 quarters · filed 2017-02-24
$159.02M
10-K · filed 2017-02-24
2014-09-30$104.17M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
$127.97M
derived: sum of 2 quarters · filed 2015-10-30
$136.78M
10-Q · filed 2015-10-30
$129.94M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30$23.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
$32.61M
10-Q · filed 2015-07-30
$25.77M
derived: sum of 3 quarters · filed 2016-02-19
$213.38M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31$8.81M
10-Q · filed 2015-05-01
$1.97M
derived: sum of 2 quarters · filed 2016-02-19
$189.58M
derived: sum of 3 quarters · filed 2016-02-19
$267.37M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31-$6.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
$180.77M
derived: sum of 2 quarters · filed 2016-02-19
$258.56M
derived: sum of 3 quarters · filed 2016-02-19
$249.30M
10-K · filed 2016-02-19
2013-09-30$187.61M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
$265.40M
derived: sum of 2 quarters · filed 2014-10-31
$256.13M
10-Q · filed 2014-10-31
$245.63M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30$77.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
$68.53M
10-Q · filed 2014-07-31
$58.02M
derived: sum of 3 quarters · filed 2015-02-20
$194.44M
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31-$9.27M
10-Q · filed 2014-05-02
$12.16M
10-Q · filed 2013-05-03
-$19.77M
derived: sum of 2 quarters · filed 2015-02-20
$116.65M
derived: sum of 3 quarters · filed 2015-02-20
$179.75M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31-$10.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
$125.91M
derived: sum of 2 quarters · filed 2015-02-20
$189.01M
derived: sum of 3 quarters · filed 2015-02-20
$187.02M
10-K · filed 2015-02-20
$228.60M
10-K · filed 2013-02-22
2012-09-30$136.42M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31
$199.52M
derived: sum of 2 quarters · filed 2013-10-31
$197.53M
10-Q · filed 2013-10-31
$206.50M
10-Q · filed 2012-11-02
$183.90M
derived: sum of 4 quarters · filed 2014-02-21
2012-06-30$63.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$61.11M
10-Q · filed 2013-08-02
$66.14M
10-Q · filed 2012-08-02
$47.48M
derived: sum of 3 quarters · filed 2014-02-21
$167.12M
derived: sum of 4 quarters · filed 2014-02-21
2012-03-31-$1.99M
10-Q · filed 2013-05-03
-$15.62M
derived: sum of 2 quarters · filed 2014-02-21
$104.02M
derived: sum of 3 quarters · filed 2014-02-21
$156.97M
derived: sum of 4 quarters · filed 2014-02-21
2011-12-31-$13.63M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21
$106.01M
derived: sum of 2 quarters · filed 2014-02-21
$158.96M
derived: sum of 3 quarters · filed 2014-02-21
$117.95M
10-K · filed 2014-02-21
$176.19M
10-K · filed 2012-02-24
2011-09-30$119.64M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
$172.59M
derived: sum of 2 quarters · filed 2012-11-02
$131.58M
10-Q · filed 2012-11-02
$110.51M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30$52.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02
$11.95M
10-Q · filed 2012-08-02
-$9.13M
derived: sum of 3 quarters · filed 2013-02-22
$221.38M
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31-$41.01M
10-Q · filed 2012-05-03
-$62.08M
derived: sum of 2 quarters · filed 2013-02-22
$168.43M
derived: sum of 3 quarters · filed 2013-02-22
$168.56M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31-$21.07M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22
$209.44M
derived: sum of 2 quarters · filed 2013-02-22
$209.57M
derived: sum of 3 quarters · filed 2013-02-22
$260.41M
10-K · filed 2013-02-22
2010-09-30$230.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01
$230.64M
derived: sum of 2 quarters · filed 2011-11-01
$281.49M
10-Q · filed 2011-11-01
$232.46M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30$127.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02
$50.97M
10-Q · filed 2011-08-02
$1.95M
derived: sum of 3 quarters · filed 2012-02-24
$78.88M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$50.84M
10-Q · filed 2011-04-29
$1.82M
derived: sum of 2 quarters · filed 2012-02-24
$78.75M
derived: sum of 3 quarters · filed 2012-02-24
2009-12-31-$49.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$27.90M
derived: sum of 2 quarters · filed 2012-02-24
$105.49M
10-K · filed 2012-02-24
2009-09-30$76.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
$154.52M
10-Q · filed 2010-10-28
2009-06-30$77.59M
10-Q · filed 2010-08-03
2008-12-31$158.02M
10-K · filed 2011-02-18

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