PINNACLE WEST CAPITAL CORP Increase (Decrease) in Accrued Taxes Payable
PINNACLE WEST CAPITAL CORP (PNW) reported Increase (Decrease) in Accrued Taxes Payable of $2.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-04
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was -$51.09M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $53.40M, a 5.52% decline year-over-year.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$161.77M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $142.92M, a 1.77% increase year-over-year.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for fiscal 2025 was $10.74M, a 18.96% increase from fiscal 2024.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for fiscal 2024 was $9.03M, a 277.35% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for fiscal 2023 was $2.39M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in accrued taxes payable for fiscal 2022 was -$4.21M, a 146.24% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$51.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.31M 10-Q · filed 2026-08-04 | -$159.46M derived: sum of 3 quarters · filed 2026-08-04 | -$16.55M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $53.40M 10-Q · filed 2026-05-04 | -$108.37M derived: sum of 2 quarters · filed 2026-05-04 | $34.55M derived: sum of 3 quarters · filed 2026-05-04 | $7.62M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$161.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$18.86M derived: sum of 2 quarters · filed 2026-02-25 | -$45.78M derived: sum of 3 quarters · filed 2026-08-04 | $10.74M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $142.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $115.99M derived: sum of 2 quarters · filed 2026-08-04 | $172.51M 10-Q · filed 2025-11-03 | $6.74M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$26.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $29.60M 10-Q · filed 2026-08-04 | -$136.18M derived: sum of 3 quarters · filed 2026-08-04 | $4.25M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $56.52M 10-Q · filed 2026-05-04 | -$109.26M derived: sum of 2 quarters · filed 2026-05-04 | $31.17M derived: sum of 3 quarters · filed 2026-05-04 | $7.53M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$165.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$25.35M derived: sum of 2 quarters · filed 2026-02-25 | -$48.99M derived: sum of 3 quarters · filed 2026-02-25 | $9.03M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $140.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $116.79M derived: sum of 2 quarters · filed 2025-11-03 | $174.81M 10-Q · filed 2025-11-03 | $76.18M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$23.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $34.38M 10-Q · filed 2025-08-06 | -$64.25M derived: sum of 3 quarters · filed 2026-02-25 | $37.42M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $58.02M 10-Q · filed 2025-05-01 | -$40.61M derived: sum of 2 quarters · filed 2026-02-25 | $61.05M derived: sum of 3 quarters · filed 2026-02-25 | $10.37M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$98.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.04M derived: sum of 2 quarters · filed 2026-02-25 | -$47.65M derived: sum of 3 quarters · filed 2026-02-25 | $2.39M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $101.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $50.98M derived: sum of 2 quarters · filed 2024-11-06 | $101.02M 10-Q · filed 2024-11-06 | -$20.23M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$50.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$644.00K 10-Q · filed 2024-08-01 | -$121.89M derived: sum of 3 quarters · filed 2025-02-25 | -$18.13M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $50.04M 10-Q · filed 2024-05-02 | -$71.20M derived: sum of 2 quarters · filed 2025-02-25 | $32.56M derived: sum of 3 quarters · filed 2025-02-25 | -$8.01M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$121.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$17.49M derived: sum of 2 quarters · filed 2025-02-25 | -$58.05M derived: sum of 3 quarters · filed 2025-02-25 | -$4.21M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $103.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $63.20M derived: sum of 2 quarters · filed 2023-11-02 | $117.04M 10-Q · filed 2023-11-02 | $32.19M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$40.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $13.28M 10-Q · filed 2023-08-03 | -$71.58M derived: sum of 3 quarters · filed 2024-02-27 | -$1.11M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $53.85M 10-Q · filed 2023-05-04 | -$31.01M derived: sum of 2 quarters · filed 2024-02-27 | $39.45M derived: sum of 3 quarters · filed 2024-02-27 | $8.96M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$84.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$14.39M derived: sum of 2 quarters · filed 2024-02-27 | -$44.89M derived: sum of 3 quarters · filed 2024-02-27 | $9.09M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $70.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $39.97M derived: sum of 2 quarters · filed 2022-11-03 | $93.95M 10-Q · filed 2022-11-03 | $32.15M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$30.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $23.49M 10-Q · filed 2022-08-03 | -$38.32M derived: sum of 3 quarters · filed 2023-02-27 | $31.55M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $53.98M 10-Q · filed 2022-05-04 | -$7.82M derived: sum of 2 quarters · filed 2023-02-27 | $62.05M derived: sum of 3 quarters · filed 2023-02-27 | $18.80M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$61.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $8.06M derived: sum of 2 quarters · filed 2023-02-27 | -$35.18M derived: sum of 3 quarters · filed 2023-02-27 | $14.65M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $69.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $26.63M derived: sum of 2 quarters · filed 2021-11-05 | $76.46M 10-Q · filed 2021-11-05 | $428.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$43.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.59M 10-Q · filed 2021-08-05 | -$69.44M derived: sum of 3 quarters · filed 2022-02-25 | -$7.43M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $49.83M 10-Q · filed 2021-05-05 | -$26.20M derived: sum of 2 quarters · filed 2022-02-25 | $35.81M derived: sum of 3 quarters · filed 2022-02-25 | -$5.22M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$76.03M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$14.02M derived: sum of 2 quarters · filed 2022-02-25 | -$55.05M derived: sum of 3 quarters · filed 2022-02-25 | -$9.92M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $62.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $20.98M derived: sum of 2 quarters · filed 2020-10-30 | $66.11M 10-Q · filed 2020-10-30 | -$5.92M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$41.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.10M 10-Q · filed 2020-08-06 | -$67.92M derived: sum of 3 quarters · filed 2021-02-24 | $2.56M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $45.13M 10-Q · filed 2020-05-08 | -$26.90M derived: sum of 2 quarters · filed 2021-02-24 | $43.59M derived: sum of 3 quarters · filed 2021-02-24 | $5.74M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$72.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.54M derived: sum of 2 quarters · filed 2021-02-24 | -$39.39M derived: sum of 3 quarters · filed 2021-02-24 | $6.60M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $70.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $32.64M derived: sum of 2 quarters · filed 2019-11-07 | $78.62M 10-Q · filed 2019-11-07 | -$1.22M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$37.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $8.14M 10-Q · filed 2019-08-08 | -$71.70M derived: sum of 3 quarters · filed 2020-02-21 | $6.38M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $45.98M 10-Q · filed 2019-05-01 | -$33.86M derived: sum of 2 quarters · filed 2020-02-21 | $44.22M derived: sum of 3 quarters · filed 2020-02-21 | $12.26M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$79.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.76M derived: sum of 2 quarters · filed 2020-02-21 | -$33.72M derived: sum of 3 quarters · filed 2020-02-21 | $9.98M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $78.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $46.12M derived: sum of 2 quarters · filed 2018-11-08 | $89.83M 10-Q · filed 2018-11-08 | $9.35M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$31.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $11.74M 10-Q · filed 2018-08-03 | -$68.73M derived: sum of 3 quarters · filed 2019-02-22 | $5.63M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $43.71M 10-Q · filed 2018-05-02 | -$36.77M derived: sum of 2 quarters · filed 2019-02-22 | $37.59M derived: sum of 3 quarters · filed 2019-02-22 | $864.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$80.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$6.12M derived: sum of 2 quarters · filed 2019-02-22 | -$42.84M derived: sum of 3 quarters · filed 2019-02-22 | $447.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $74.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $37.64M derived: sum of 2 quarters · filed 2017-11-03 | $80.92M 10-Q · filed 2017-11-03 | -$31.15M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$36.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $6.57M 10-Q · filed 2017-08-03 | -$105.51M derived: sum of 3 quarters · filed 2018-02-23 | -$10.64M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $43.29M 10-Q · filed 2017-05-02 | -$68.79M derived: sum of 2 quarters · filed 2018-02-23 | $26.08M derived: sum of 3 quarters · filed 2018-02-23 | -$6.83M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$112.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$17.21M derived: sum of 2 quarters · filed 2018-02-23 | -$50.12M derived: sum of 3 quarters · filed 2018-02-23 | -$2.01M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $94.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $61.95M derived: sum of 2 quarters · filed 2016-11-03 | $110.07M 10-Q · filed 2016-11-03 | $747.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$32.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $15.20M 10-Q · filed 2016-08-02 | -$94.12M derived: sum of 3 quarters · filed 2017-02-24 | -$5.89M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $48.11M 10-Q · filed 2016-04-29 | -$61.21M derived: sum of 2 quarters · filed 2017-02-24 | $27.02M derived: sum of 3 quarters · filed 2017-02-24 | $9.59M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$109.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$21.09M derived: sum of 2 quarters · filed 2017-02-24 | -$38.52M derived: sum of 3 quarters · filed 2017-02-24 | $9.62M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $88.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $70.80M derived: sum of 2 quarters · filed 2015-10-30 | $118.93M 10-Q · filed 2015-10-30 | $66.07M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$17.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $30.71M 10-Q · filed 2015-07-30 | -$22.15M derived: sum of 3 quarters · filed 2016-02-19 | $32.52M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $48.14M 10-Q · filed 2015-05-01 | -$4.72M derived: sum of 2 quarters · filed 2016-02-19 | $49.95M derived: sum of 3 quarters · filed 2016-02-19 | $14.58M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$52.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.81M derived: sum of 2 quarters · filed 2016-02-19 | -$33.56M derived: sum of 3 quarters · filed 2016-02-19 | $6.06M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $54.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $19.30M derived: sum of 2 quarters · filed 2014-10-31 | $58.92M 10-Q · filed 2014-10-31 | $1.76M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$35.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $4.25M 10-Q · filed 2014-07-31 | $5.03M 10-Q · filed 2013-08-02 | -$52.91M derived: sum of 3 quarters · filed 2015-02-20 | -$2.79M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $39.62M 10-Q · filed 2014-05-02 | $39.18M 10-Q · filed 2013-05-03 | -$17.55M derived: sum of 2 quarters · filed 2015-02-20 | $32.58M derived: sum of 3 quarters · filed 2015-02-20 | $14.95M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$57.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$7.04M derived: sum of 2 quarters · filed 2015-02-20 | -$24.66M derived: sum of 3 quarters · filed 2015-02-20 | $12.74M 10-K · filed 2015-02-20 | $8.69M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $50.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $32.50M derived: sum of 2 quarters · filed 2013-10-31 | $69.90M 10-Q · filed 2013-10-31 | $76.36M 10-Q · filed 2012-11-02 | -$11.55M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | -$17.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $19.77M 10-Q · filed 2013-08-02 | -$61.67M derived: sum of 3 quarters · filed 2014-02-21 | -$1.67M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $37.40M 10-Q · filed 2013-05-03 | -$44.05M derived: sum of 2 quarters · filed 2014-02-21 | $15.95M derived: sum of 3 quarters · filed 2014-02-21 | -$7.46M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$81.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$21.45M derived: sum of 2 quarters · filed 2014-02-21 | -$44.86M derived: sum of 3 quarters · filed 2014-02-21 | $8.09M 10-K · filed 2014-02-21 | $12.07M 10-K · filed 2013-02-22 | |||
| 2011-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $36.59M derived: sum of 2 quarters · filed 2012-11-02 | $89.53M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | -$23.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $29.53M 10-Q · filed 2012-08-02 | ||||||
| 2011-03-31 | $52.94M 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | $24.22M 10-K · filed 2013-02-22 |
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