PINNACLE WEST CAPITAL CORP Income Tax Expense
PINNACLE WEST CAPITAL CORP (PNW) reported Income Tax Expense of $31.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $31.30M, a 10.61% decline year-over-year.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $1.17M.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.00K.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $77.89M, a 4.94% increase year-over-year.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for fiscal 2025 was $106.73M, a 3.44% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for fiscal 2024 was $110.53M, a 43.71% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for fiscal 2023 was $76.91M, a 2.79% increase from fiscal 2022.
- PINNACLE WEST CAPITAL CORP income tax expense (benefit) for fiscal 2022 was $74.83M, a 32.03% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $31.30M 10-Q · filed 2026-08-04 | $32.47M 10-Q · filed 2026-08-04 | $32.47M derived: sum of 3 quarters · filed 2026-08-04 | $110.36M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $1.17M 10-Q · filed 2026-05-04 | $1.17M derived: sum of 2 quarters · filed 2026-05-04 | $79.06M derived: sum of 3 quarters · filed 2026-05-04 | $114.08M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $77.89M derived: sum of 2 quarters · filed 2026-02-25 | $112.91M derived: sum of 3 quarters · filed 2026-08-04 | $106.73M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $77.89M 10-Q · filed 2025-11-03 | $112.91M derived: sum of 2 quarters · filed 2026-08-04 | $106.73M 10-Q · filed 2025-11-03 | $106.72M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $35.02M 10-Q · filed 2026-08-04 | $28.84M 10-Q · filed 2026-08-04 | $28.82M derived: sum of 3 quarters · filed 2026-08-04 | $103.05M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$6.18M 10-Q · filed 2026-05-04 | -$6.19M derived: sum of 2 quarters · filed 2026-05-04 | $68.03M derived: sum of 3 quarters · filed 2026-05-04 | $100.45M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $74.22M derived: sum of 2 quarters · filed 2026-02-25 | $106.64M derived: sum of 3 quarters · filed 2026-02-25 | $110.53M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $74.23M 10-Q · filed 2025-11-03 | $106.65M derived: sum of 2 quarters · filed 2025-11-03 | $110.54M 10-Q · filed 2025-11-03 | $113.33M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $32.42M 10-Q · filed 2025-08-06 | $36.31M 10-Q · filed 2025-08-06 | $39.10M derived: sum of 3 quarters · filed 2026-02-25 | $96.14M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $3.89M 10-Q · filed 2025-05-01 | $6.68M derived: sum of 2 quarters · filed 2026-02-25 | $63.72M derived: sum of 3 quarters · filed 2026-02-25 | $79.62M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $59.83M derived: sum of 2 quarters · filed 2026-02-25 | $75.73M derived: sum of 3 quarters · filed 2026-02-25 | $76.91M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $57.05M 10-Q · filed 2024-11-06 | $72.94M derived: sum of 2 quarters · filed 2024-11-06 | $74.13M 10-Q · filed 2024-11-06 | $65.38M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $15.90M 10-Q · filed 2024-08-01 | $17.08M 10-Q · filed 2024-08-01 | $8.33M derived: sum of 3 quarters · filed 2025-02-25 | $61.06M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.18M 10-Q · filed 2024-05-02 | -$7.57M derived: sum of 2 quarters · filed 2025-02-25 | $45.16M derived: sum of 3 quarters · filed 2025-02-25 | $71.85M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $43.98M derived: sum of 2 quarters · filed 2025-02-25 | $70.67M derived: sum of 3 quarters · filed 2025-02-25 | $74.83M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $52.73M 10-Q · filed 2023-11-02 | $79.42M derived: sum of 2 quarters · filed 2023-11-02 | $83.58M 10-Q · filed 2023-11-02 | $79.59M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $26.69M 10-Q · filed 2023-08-03 | $30.85M 10-Q · filed 2023-08-03 | $26.86M derived: sum of 3 quarters · filed 2024-02-27 | $98.72M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $4.16M 10-Q · filed 2023-05-04 | $174.00K derived: sum of 2 quarters · filed 2024-02-27 | $72.04M derived: sum of 3 quarters · filed 2024-02-27 | $118.60M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $67.88M derived: sum of 2 quarters · filed 2024-02-27 | $114.44M derived: sum of 3 quarters · filed 2024-02-27 | $110.09M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $71.86M 10-Q · filed 2022-11-03 | $118.42M derived: sum of 2 quarters · filed 2022-11-03 | $114.07M 10-Q · filed 2022-11-03 | $94.16M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $46.56M 10-Q · filed 2022-08-03 | $42.21M 10-Q · filed 2022-08-03 | $22.30M derived: sum of 3 quarters · filed 2023-02-27 | $99.53M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$4.35M 10-Q · filed 2022-05-04 | -$24.26M derived: sum of 2 quarters · filed 2023-02-27 | $52.97M derived: sum of 3 quarters · filed 2023-02-27 | $94.03M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$19.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $57.32M derived: sum of 2 quarters · filed 2023-02-27 | $98.38M derived: sum of 3 quarters · filed 2023-02-27 | $78.17M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $77.23M 10-Q · filed 2021-11-05 | $118.30M derived: sum of 2 quarters · filed 2021-11-05 | $98.09M 10-Q · filed 2021-11-05 | $9.55M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $41.06M 10-Q · filed 2021-08-05 | $20.85M 10-Q · filed 2021-08-05 | -$67.69M derived: sum of 3 quarters · filed 2021-08-05 | -$14.42M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$20.21M 10-Q · filed 2021-05-05 | -$108.75M derived: sum of 2 quarters · filed 2021-05-05 | -$55.48M derived: sum of 3 quarters · filed 2021-05-05 | -$38.40M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | -$88.54M 10-K · filed 2020-02-21 | -$35.27M derived: sum of 2 quarters · filed 2020-10-30 | -$18.19M derived: sum of 3 quarters · filed 2020-10-30 | -$15.77M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $53.27M 10-Q · filed 2020-10-30 | $70.35M derived: sum of 2 quarters · filed 2020-10-30 | $72.76M 10-Q · filed 2020-10-30 | $79.56M derived: sum of 4 quarters · filed 2020-10-30 | ||||
| 2019-06-30 | $17.08M 10-Q · filed 2020-08-06 | $19.50M 10-Q · filed 2020-08-06 | $26.29M derived: sum of 3 quarters · filed 2020-08-06 | $110.63M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $2.42M 10-Q · filed 2020-05-08 | $9.21M derived: sum of 2 quarters · filed 2020-05-08 | $93.55M derived: sum of 3 quarters · filed 2020-05-08 | $137.59M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | $6.79M 10-K · filed 2020-02-21 | $91.13M derived: sum of 2 quarters · filed 2020-02-21 | $135.17M derived: sum of 3 quarters · filed 2020-02-21 | $133.90M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $84.33M 10-K · filed 2020-02-21 | $128.37M derived: sum of 2 quarters · filed 2020-02-21 | $127.11M 10-Q · filed 2019-11-07 | $147.88M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $44.04M 10-K · filed 2020-02-21 | $42.77M 10-Q · filed 2019-08-08 | $63.55M derived: sum of 3 quarters · filed 2020-02-21 | $207.87M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.26M 10-K · filed 2020-02-21 | $19.51M derived: sum of 2 quarters · filed 2020-02-21 | $163.83M derived: sum of 3 quarters · filed 2020-02-21 | $252.80M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $20.77M 10-K · filed 2019-02-22 | $165.09M derived: sum of 2 quarters · filed 2019-02-22 | $254.06M derived: sum of 3 quarters · filed 2019-02-22 | $258.27M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $144.32M 10-K · filed 2019-02-22 | $233.29M derived: sum of 2 quarters · filed 2019-02-22 | $237.50M 10-Q · filed 2018-11-08 | $264.81M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $88.97M 10-K · filed 2019-02-22 | $93.18M 10-Q · filed 2018-08-03 | $120.49M derived: sum of 3 quarters · filed 2019-02-22 | $261.93M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $4.21M 10-K · filed 2019-02-22 | $31.52M derived: sum of 2 quarters · filed 2019-02-22 | $172.97M derived: sum of 3 quarters · filed 2019-02-22 | $238.71M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $27.31M 10-K · filed 2018-02-23 | $168.75M derived: sum of 2 quarters · filed 2018-02-23 | $234.50M derived: sum of 3 quarters · filed 2018-02-23 | $236.41M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $141.45M 10-K · filed 2018-02-23 | $207.19M derived: sum of 2 quarters · filed 2018-02-23 | $209.10M 10-Q · filed 2017-11-03 | $231.95M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $65.74M 10-K · filed 2018-02-23 | $67.66M 10-Q · filed 2017-08-03 | $90.50M derived: sum of 3 quarters · filed 2018-02-23 | $230.06M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.91M 10-K · filed 2018-02-23 | $24.76M derived: sum of 2 quarters · filed 2018-02-23 | $164.32M derived: sum of 3 quarters · filed 2018-02-23 | $231.69M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $22.85M 10-K · filed 2017-02-24 | $162.40M derived: sum of 2 quarters · filed 2017-02-24 | $229.77M derived: sum of 3 quarters · filed 2017-02-24 | $237.72M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $139.56M 10-K · filed 2017-02-24 | $206.93M derived: sum of 2 quarters · filed 2017-02-24 | $214.87M 10-Q · filed 2016-11-03 | $219.88M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $67.37M 10-K · filed 2017-02-24 | $75.32M 10-Q · filed 2016-08-02 | $80.33M derived: sum of 3 quarters · filed 2017-02-24 | $215.08M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $7.95M 10-K · filed 2017-02-24 | $12.95M derived: sum of 2 quarters · filed 2017-02-24 | $147.71M derived: sum of 3 quarters · filed 2017-02-24 | $222.25M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $5.01M 10-K · filed 2016-02-19 | $139.76M derived: sum of 2 quarters · filed 2016-02-19 | $214.30M derived: sum of 3 quarters · filed 2016-02-19 | $220.71M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $134.75M 10-K · filed 2016-02-19 | $209.29M derived: sum of 2 quarters · filed 2016-02-19 | $215.70M 10-Q · filed 2015-10-30 | $224.87M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $74.54M 10-K · filed 2016-02-19 | $80.94M 10-Q · filed 2015-07-30 | $90.11M derived: sum of 3 quarters · filed 2016-02-19 | $222.02M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $6.41M 10-K · filed 2016-02-19 | $15.57M derived: sum of 2 quarters · filed 2016-02-19 | $147.48M derived: sum of 3 quarters · filed 2016-02-19 | $224.53M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $9.17M 10-K · filed 2015-02-20 | $141.08M derived: sum of 2 quarters · filed 2015-02-20 | $218.12M derived: sum of 3 quarters · filed 2015-02-20 | $230.59M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $131.91M 10-K · filed 2015-02-20 | $208.96M derived: sum of 2 quarters · filed 2015-02-20 | $221.42M 10-Q · filed 2014-10-31 | $239.58M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $77.04M 10-K · filed 2015-02-20 | $89.51M 10-Q · filed 2014-07-31 | $107.67M derived: sum of 3 quarters · filed 2015-02-20 | $254.78M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $12.47M 10-K · filed 2015-02-20 | $30.63M derived: sum of 2 quarters · filed 2015-02-20 | $177.74M derived: sum of 3 quarters · filed 2015-02-20 | $254.43M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $18.16M 10-K · filed 2014-02-21 | $165.27M derived: sum of 2 quarters · filed 2014-02-21 | $241.96M derived: sum of 3 quarters · filed 2014-02-21 | $237.32M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $147.12M 10-K · filed 2014-02-21 | $223.81M derived: sum of 2 quarters · filed 2014-02-21 | $219.16M 10-Q · filed 2013-10-31 | $226.53M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $76.69M 10-K · filed 2014-02-21 | $72.04M 10-Q · filed 2013-08-02 | $79.42M derived: sum of 3 quarters · filed 2014-02-21 | $210.84M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$4.64M 10-K · filed 2014-02-21 | $2.73M derived: sum of 2 quarters · filed 2014-02-21 | $134.15M derived: sum of 3 quarters · filed 2014-02-21 | $184.96M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $7.38M 10-K · filed 2013-02-22 | $138.79M derived: sum of 2 quarters · filed 2013-02-22 | $189.61M derived: sum of 3 quarters · filed 2013-02-22 | $183.60M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $131.42M 10-K · filed 2013-02-22 | $182.23M derived: sum of 2 quarters · filed 2013-02-22 | $176.23M 10-Q · filed 2012-11-02 | $171.22M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $50.82M 10-K · filed 2013-02-22 | $44.81M 10-Q · filed 2012-08-02 | $39.80M derived: sum of 3 quarters · filed 2013-02-22 | $162.15M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$6.00M 10-K · filed 2013-02-22 | -$5.65M 10-Q · filed 2011-04-29 | -$11.02M derived: sum of 2 quarters · filed 2013-02-22 | $111.33M derived: sum of 3 quarters · filed 2013-02-22 | $162.52M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $117.33M derived: sum of 2 quarters · filed 2013-02-22 | $168.52M derived: sum of 3 quarters · filed 2013-02-22 | $160.87M 10-K · filed 2013-02-22 | $164.32M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $122.35M 10-Q · filed 2011-11-01 | $123.49M 10-Q · filed 2010-10-28 | $173.53M derived: sum of 2 quarters · filed 2011-11-01 | $165.88M 10-Q · filed 2011-11-01 | $168.14M 10-Q · filed 2010-10-28 | $167.32M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | $51.19M 10-Q · filed 2011-08-02 | $51.83M 10-Q · filed 2010-08-03 | $43.53M 10-Q · filed 2011-08-02 | $44.66M 10-Q · filed 2010-08-03 | $44.97M derived: sum of 3 quarters · filed 2012-02-24 | $154.75M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | -$7.17M 10-Q · filed 2011-04-29 | -$6.21M derived: sum of 2 quarters · filed 2012-02-24 | $103.56M derived: sum of 3 quarters · filed 2012-02-24 | $144.56M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $957.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $110.73M derived: sum of 2 quarters · filed 2012-02-24 | $151.74M derived: sum of 3 quarters · filed 2012-02-24 | $138.55M 10-K · filed 2012-02-24 | $136.51M 10-K · filed 2011-02-18 | |||
| 2009-09-30 | $109.78M 10-Q · filed 2010-10-28 | $150.78M derived: sum of 2 quarters · filed 2010-10-28 | $137.59M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $41.00M 10-Q · filed 2010-08-03 | $27.82M 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | $95.54M 10-K · filed 2011-02-18 |
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