PINNACLE WEST CAPITAL CORP Deferred Income Tax Liabilities, Net
PINNACLE WEST CAPITAL CORP (PNW) had Deferred Income Tax Liabilities, Net of $2.52 billion as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.52B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.48B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.47B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.49B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $2.52B 10-Q · filed 2026-08-04 |
| 2026-03-31 | $2.48B 10-Q · filed 2026-05-04 |
| 2025-12-31 | $2.47B 10-Q · filed 2026-08-04 |
| 2025-09-30 | $2.49B 10-Q · filed 2025-11-03 |
| 2025-06-30 | $2.47B 10-Q · filed 2025-08-06 |
| 2025-03-31 | $2.45B 10-Q · filed 2025-05-01 |
| 2024-12-31 | $2.44B 10-K · filed 2026-02-25 |
| 2024-09-30 | $2.45B 10-Q · filed 2024-11-06 |
| 2024-06-30 | $2.44B 10-Q · filed 2024-08-01 |
| 2024-03-31 | $2.40B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $2.42B 10-K · filed 2025-02-25 |
| 2023-09-30 | $2.41B 10-Q · filed 2023-11-02 |
| 2023-06-30 | $2.36B 10-Q · filed 2023-08-03 |
| 2023-03-31 | $2.38B 10-Q · filed 2023-05-04 |
| 2022-12-31 | $2.38B 10-K · filed 2024-02-27 |
| 2022-09-30 | $2.42B 10-Q · filed 2022-11-03 |
| 2022-06-30 | $2.36B 10-Q · filed 2022-08-03 |
| 2022-03-31 | $2.32B 10-Q · filed 2022-05-04 |
| 2021-12-31 | $2.31B 10-K · filed 2023-02-27 |
| 2021-09-30 | $2.29B 10-Q · filed 2021-11-05 |
| 2021-06-30 | $2.19B 10-Q · filed 2021-08-05 |
| 2021-03-31 | $2.13B 10-Q · filed 2021-05-05 |
| 2020-12-31 | $2.14B 10-K · filed 2022-02-25 |
| 2020-09-30 | $2.16B 10-Q · filed 2020-10-30 |
| 2020-06-30 | $2.07B 10-Q · filed 2020-08-06 |
| 2020-03-31 | $2.02B 10-Q · filed 2020-05-08 |
| 2019-12-31 | $1.99B 10-K · filed 2021-02-24 |
| 2019-09-30 | $1.98B 10-Q · filed 2019-11-07 |
| 2019-06-30 | $1.84B 10-Q · filed 2019-08-08 |
| 2019-03-31 | $1.81B 10-Q · filed 2019-05-01 |
| 2018-12-31 | $1.81B 10-K · filed 2020-02-21 |
| 2018-09-30 | $1.81B 10-Q · filed 2018-11-08 |
| 2018-06-30 | $1.73B 10-Q · filed 2018-08-03 |
| 2017-12-31 | $1.69B 10-K · filed 2019-02-22 |
| 2016-12-31 | $2.95B 10-K · filed 2018-02-23 |
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