PINNACLE WEST CAPITAL CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
PINNACLE WEST CAPITAL CORP (PNW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $46.61 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $46.61M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $39.07M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $33.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $46.61M 10-K · filed 2026-02-25 |
| 2024-12-31 | $39.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | $33.29M 10-K · filed 2025-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |