PINNACLE WEST CAPITAL CORP Deferred State and Local Income Tax Expense (Benefit)
PINNACLE WEST CAPITAL CORP (PNW) reported Deferred State and Local Income Tax Expense (Benefit) of $18.99 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $18.99M, a 20.93% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $24.02M, a 54.86% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $15.51M, a 14.34% increase from fiscal 2022.
- PINNACLE WEST CAPITAL CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $13.57M, a 21.77% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $18.99M 10-K · filed 2026-02-25 |
| 2024-12-31 | $24.02M 10-K · filed 2026-02-25 |
| 2023-12-31 | $15.51M 10-K · filed 2026-02-25 |
| 2022-12-31 | $13.57M 10-K · filed 2025-02-25 |
| 2021-12-31 | $17.34M 10-K · filed 2024-02-27 |
| 2020-12-31 | $10.97M 10-K · filed 2023-02-27 |
| 2019-12-31 | $9.56M 10-K · filed 2022-02-25 |
| 2018-12-31 | $17.46M 10-K · filed 2021-02-24 |
| 2017-12-31 | $19.87M 10-K · filed 2020-02-21 |
| 2016-12-31 | $24.78M 10-K · filed 2019-02-22 |
| 2015-12-31 | $23.79M 10-K · filed 2018-02-23 |
| 2014-12-31 | $17.90M 10-K · filed 2017-02-24 |
| 2013-12-31 | $21.86M 10-K · filed 2016-02-19 |
| 2012-12-31 | $28.28M 10-K · filed 2015-02-20 |
| 2011-12-31 | $16.63M 10-K · filed 2014-02-21 |
| 2010-12-31 | $10.91M 10-K · filed 2013-02-22 |
| 2009-12-31 | $42.62M 10-K · filed 2012-02-24 |
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