PINNACLE WEST CAPITAL CORP Income Taxes Paid
PINNACLE WEST CAPITAL CORP (PNW) reported Income Taxes Paid of $8.11 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- PINNACLE WEST CAPITAL CORP income taxes paid, net for the quarter ending 2026-06-30 was $8.12M, a 56.23% decline year-over-year.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for the quarter ending 2026-03-31 was -$4.00K.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for the quarter ending 2025-12-31 was $15.05M, a 76.34% decline year-over-year.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for the quarter ending 2025-09-30 was -$42.00K, a 100.17% decline year-over-year.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for fiscal 2025 was $22.75M, a 79.86% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for fiscal 2024 was $113.00M, a 1185.82% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for fiscal 2023 was $8.79M, a 80.99% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP income taxes paid, net for fiscal 2022 was $46.23M, a 20086.46% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $8.11M 10-Q · filed 2026-08-04 | $23.16M derived: sum of 3 quarters · filed 2026-08-04 | $23.12M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$4.00K 10-Q · filed 2026-05-04 | $15.05M derived: sum of 2 quarters · filed 2026-05-04 | $15.01M derived: sum of 3 quarters · filed 2026-05-04 | $33.55M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $15.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $15.01M derived: sum of 2 quarters · filed 2026-02-25 | $33.55M derived: sum of 3 quarters · filed 2026-08-04 | $22.75M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $18.50M derived: sum of 2 quarters · filed 2026-08-04 | $7.70M 10-Q · filed 2025-11-03 | $71.31M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $18.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $7.74M 10-Q · filed 2026-08-04 | $71.36M derived: sum of 3 quarters · filed 2026-08-04 | $95.72M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$10.80M 10-Q · filed 2026-05-04 | $52.81M derived: sum of 2 quarters · filed 2026-05-04 | $77.18M derived: sum of 3 quarters · filed 2026-05-04 | $81.23M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | $63.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $87.98M derived: sum of 2 quarters · filed 2026-02-25 | $92.03M derived: sum of 3 quarters · filed 2026-02-25 | $113.00M 10-K · filed 2026-02-25 | $133.97M 10-K · filed 2025-02-25 |
| 2024-09-30 | $24.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $28.41M derived: sum of 2 quarters · filed 2025-11-03 | $49.38M 10-Q · filed 2025-11-03 | $58.15M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $25.02M 10-Q · filed 2025-08-06 | $33.79M derived: sum of 3 quarters · filed 2026-02-25 | $33.79M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $20.97M 10-Q · filed 2025-05-01 | $29.74M derived: sum of 2 quarters · filed 2026-02-25 | $29.74M derived: sum of 3 quarters · filed 2026-02-25 | $29.77M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $8.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.77M derived: sum of 2 quarters · filed 2026-02-25 | $8.80M derived: sum of 3 quarters · filed 2026-02-25 | $8.79M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $31.00K derived: sum of 2 quarters · filed 2024-11-06 | $19.00K 10-Q · filed 2024-11-06 | $41.46M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $17.00K 10-Q · filed 2024-08-01 | $41.46M derived: sum of 3 quarters · filed 2025-02-25 | $47.99M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | -$12.00K 10-Q · filed 2024-05-02 | $41.43M derived: sum of 2 quarters · filed 2025-02-25 | $47.96M derived: sum of 3 quarters · filed 2025-02-25 | $46.22M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $41.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $47.97M derived: sum of 2 quarters · filed 2025-02-25 | $46.23M derived: sum of 3 quarters · filed 2025-02-25 | $46.23M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.78M derived: sum of 2 quarters · filed 2023-11-02 | $4.78M 10-Q · filed 2023-11-02 | $5.78M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.75M 10-Q · filed 2023-08-03 | -$754.00K derived: sum of 3 quarters · filed 2024-02-27 | -$729.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $992.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.02M derived: sum of 3 quarters · filed 2024-02-27 | $1.06M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.02M derived: sum of 2 quarters · filed 2024-02-27 | $1.06M derived: sum of 3 quarters · filed 2024-02-27 | $229.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $64.00K derived: sum of 2 quarters · filed 2022-11-03 | -$763.00K 10-Q · filed 2022-11-03 | -$754.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$788.00K 10-Q · filed 2022-08-03 | -$779.00K derived: sum of 3 quarters · filed 2023-02-27 | -$779.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$827.00K 10-Q · filed 2022-05-04 | -$818.00K derived: sum of 2 quarters · filed 2023-02-27 | -$818.00K derived: sum of 3 quarters · filed 2023-02-27 | -$844.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $9.00K derived: sum of 2 quarters · filed 2023-02-27 | -$17.00K derived: sum of 3 quarters · filed 2023-02-27 | -$3.02M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$26.00K derived: sum of 2 quarters · filed 2021-11-05 | -$3.03M 10-Q · filed 2021-11-05 | -$2.98M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.03M 10-Q · filed 2021-08-05 | -$2.98M derived: sum of 3 quarters · filed 2022-02-25 | -$1.28M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$3.00M 10-Q · filed 2021-05-05 | -$2.96M derived: sum of 2 quarters · filed 2022-02-25 | -$1.25M derived: sum of 3 quarters · filed 2022-02-25 | $9.53M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.75M derived: sum of 2 quarters · filed 2022-02-25 | $12.53M derived: sum of 3 quarters · filed 2022-02-25 | $12.54M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $12.49M derived: sum of 2 quarters · filed 2020-10-30 | $12.49M 10-Q · filed 2020-10-30 | $23.57M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $10.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $10.79M 10-Q · filed 2020-08-06 | $21.87M derived: sum of 3 quarters · filed 2021-02-24 | $21.93M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-08 | $11.08M derived: sum of 2 quarters · filed 2021-02-24 | $11.14M derived: sum of 3 quarters · filed 2021-02-24 | $21.17M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $11.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $11.14M derived: sum of 2 quarters · filed 2021-02-24 | $21.17M derived: sum of 3 quarters · filed 2021-02-24 | $21.17M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $10.09M derived: sum of 2 quarters · filed 2019-11-07 | $10.09M 10-Q · filed 2019-11-07 | $10.09M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $10.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $10.03M 10-Q · filed 2019-08-08 | $10.03M derived: sum of 3 quarters · filed 2020-02-21 | $10.16M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | $1.00K derived: sum of 2 quarters · filed 2020-02-21 | $124.00K derived: sum of 3 quarters · filed 2020-02-21 | $2.19M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $124.00K derived: sum of 2 quarters · filed 2020-02-21 | $2.19M derived: sum of 3 quarters · filed 2020-02-21 | $2.19M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.19M derived: sum of 2 quarters · filed 2018-11-08 | $2.19M 10-Q · filed 2018-11-08 | $9.58M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.06M 10-Q · filed 2018-08-03 | $9.46M derived: sum of 3 quarters · filed 2019-02-22 | $9.52M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$2.00K 10-Q · filed 2018-05-02 | $7.39M derived: sum of 2 quarters · filed 2019-02-22 | $7.45M derived: sum of 3 quarters · filed 2019-02-22 | $7.45M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $7.45M derived: sum of 2 quarters · filed 2019-02-22 | $7.45M derived: sum of 3 quarters · filed 2019-02-22 | $9.96M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $60.00K derived: sum of 2 quarters · filed 2017-11-03 | $2.56M 10-Q · filed 2017-11-03 | $6.42M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.50M 10-Q · filed 2017-08-03 | $6.36M derived: sum of 3 quarters · filed 2018-02-23 | $7.22M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $2.50M 10-Q · filed 2017-05-02 | $6.36M derived: sum of 2 quarters · filed 2018-02-23 | $7.22M derived: sum of 3 quarters · filed 2018-02-23 | $7.22M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $4.72M derived: sum of 2 quarters · filed 2018-02-23 | $4.72M derived: sum of 3 quarters · filed 2018-02-23 | $6.55M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $858.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $860.00K derived: sum of 2 quarters · filed 2016-11-03 | $2.69M 10-Q · filed 2016-11-03 | $31.69M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.83M 10-Q · filed 2016-08-02 | $30.83M derived: sum of 3 quarters · filed 2017-02-24 | $30.83M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $1.83M 10-Q · filed 2016-04-29 | $30.83M derived: sum of 2 quarters · filed 2017-02-24 | $30.83M derived: sum of 3 quarters · filed 2017-02-24 | $30.76M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $29.00M derived: sum of 2 quarters · filed 2017-02-24 | $28.92M derived: sum of 3 quarters · filed 2017-02-24 | -$102.15M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$76.00K derived: sum of 2 quarters · filed 2015-10-30 | -$131.15M 10-Q · filed 2015-10-30 | -$116.03M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$131.15M 10-Q · filed 2015-07-30 | -$116.03M derived: sum of 3 quarters · filed 2016-02-19 | -$112.61M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | -$131.08M 10-Q · filed 2015-05-01 | -$115.95M derived: sum of 2 quarters · filed 2016-02-19 | -$112.53M derived: sum of 3 quarters · filed 2016-02-19 | -$112.97M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $15.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $18.55M derived: sum of 2 quarters · filed 2016-02-19 | $18.11M derived: sum of 3 quarters · filed 2016-02-19 | $18.54M 10-K · filed 2016-02-19 | |
| 2013-09-30 | $3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.99M derived: sum of 2 quarters · filed 2014-10-31 | $3.41M 10-Q · filed 2014-10-31 | $6.61M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | -$434.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$9.00K 10-Q · filed 2014-07-31 | $3.19M derived: sum of 3 quarters · filed 2015-02-20 | $3.18M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | $425.00K 10-Q · filed 2014-05-02 | $3.62M derived: sum of 2 quarters · filed 2015-02-20 | $3.62M derived: sum of 3 quarters · filed 2015-02-20 | $3.62M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.19M derived: sum of 2 quarters · filed 2015-02-20 | $3.19M derived: sum of 3 quarters · filed 2015-02-20 | $2.54M 10-K · filed 2015-02-20 | |
| 2012-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$1.00K derived: sum of 2 quarters · filed 2013-10-31 | -$651.00K 10-Q · filed 2013-10-31 | $4.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$649.00K 10-Q · filed 2013-08-02 | $4.00M derived: sum of 3 quarters · filed 2014-02-21 | ||
| 2012-03-31 | -$650.00K 10-Q · filed 2013-05-03 | $4.00M derived: sum of 2 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $10.32M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $5.68M 10-Q · filed 2012-11-02 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2011-04-29 | -$1.28M derived: sum of 2 quarters · filed 2013-02-22 | -$19.50M derived: sum of 3 quarters · filed 2013-02-22 | -$17.90M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$19.50M derived: sum of 2 quarters · filed 2013-02-22 | -$17.90M derived: sum of 3 quarters · filed 2013-02-22 | -$23.45M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$18.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$16.62M derived: sum of 2 quarters · filed 2011-11-01 | -$22.16M 10-Q · filed 2011-11-01 | -$40.24M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$3.94M 10-Q · filed 2011-08-02 | -$22.02M derived: sum of 3 quarters · filed 2012-02-24 | -$74.32M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$5.55M 10-Q · filed 2011-04-29 | -$23.62M derived: sum of 2 quarters · filed 2012-02-24 | -$75.92M derived: sum of 3 quarters · filed 2012-02-24 | ||
| 2009-12-31 | -$18.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$70.38M derived: sum of 2 quarters · filed 2012-02-24 | -$52.78M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | -$52.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$34.70M 10-Q · filed 2010-10-28 | |||
| 2009-06-30 | $17.60M 10-Q · filed 2010-08-03 | ||||
| 2008-12-31 | $24.23M 10-K · filed 2011-02-18 |
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