PINNACLE WEST CAPITAL CORP Deferred Tax Liabilities, Gross
PINNACLE WEST CAPITAL CORP (PNW) had Deferred Tax Liabilities, Gross of $4.12 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $4.12B.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.59B.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.54B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.37B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.12B 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.59B 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.54B 10-K · filed 2025-02-25 |
| 2022-12-31 | $3.37B 10-K · filed 2024-02-27 |
| 2021-12-31 | $3.45B 10-K · filed 2023-02-27 |
| 2020-12-31 | $3.13B 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.90B 10-K · filed 2021-02-24 |
| 2019-09-30 | $56.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $2.70B 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.64B 10-K · filed 2019-02-22 |
| 2016-12-31 | $3.90B 10-K · filed 2018-02-23 |
| 2015-12-31 | $3.72B 10-K · filed 2017-02-24 |
| 2014-12-31 | $3.47B 10-K · filed 2016-02-19 |
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