PINNACLE WEST CAPITAL CORP Increase (Decrease) in Income Taxes Payable
PINNACLE WEST CAPITAL CORP (PNW) reported Increase (Decrease) in Income Taxes Payable of $12.07 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2012-02-24
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$77.47M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for the quarter ending 2011-09-30 was $60.00M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for the quarter ending 2011-06-30 was -$23.41M, a 151.41% decline year-over-year.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for the quarter ending 2011-03-31 was $52.94M, a 76.46% increase year-over-year.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for fiscal 2011 was $12.07M, a 50.18% decline from fiscal 2010.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for fiscal 2010 was $24.22M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for fiscal 2009 was -$31.79M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes payable for fiscal 2008 was -$13.15M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2011-12-31 | -$77.47M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$17.46M derived: sum of 2 quarters · filed 2012-02-24 | -$40.88M derived: sum of 3 quarters · filed 2012-02-24 | $12.07M 10-K · filed 2012-02-24 |
| 2011-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $36.59M derived: sum of 2 quarters · filed 2011-11-01 | $89.53M 10-Q · filed 2011-11-01 | $56.91M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-06-30 | -$23.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $29.53M 10-Q · filed 2011-08-02 | -$3.10M derived: sum of 3 quarters · filed 2012-02-24 | -$21.79M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-03-31 | $52.94M 10-Q · filed 2011-04-29 | $20.32M derived: sum of 2 quarters · filed 2012-02-24 | $1.62M derived: sum of 3 quarters · filed 2012-02-24 | $47.16M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-12-31 | -$32.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$51.32M derived: sum of 2 quarters · filed 2012-02-24 | -$5.78M derived: sum of 3 quarters · filed 2012-02-24 | $24.22M 10-K · filed 2012-02-24 |
| 2010-09-30 | -$18.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $26.85M derived: sum of 2 quarters · filed 2011-11-01 | $56.85M 10-Q · filed 2011-11-01 | $145.94M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $45.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $75.55M 10-Q · filed 2011-08-02 | $164.63M derived: sum of 3 quarters · filed 2012-02-24 | $213.51M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $30.00M 10-Q · filed 2011-04-29 | $119.09M derived: sum of 2 quarters · filed 2012-02-24 | $167.97M derived: sum of 3 quarters · filed 2012-02-24 | |
| 2009-12-31 | $89.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $137.96M derived: sum of 2 quarters · filed 2012-02-24 | -$31.79M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $48.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$120.88M 10-Q · filed 2010-10-28 | ||
| 2009-06-30 | -$169.75M 10-Q · filed 2010-08-03 | |||
| 2008-12-31 | -$13.15M 10-K · filed 2011-02-18 |
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