PINNACLE WEST CAPITAL CORP Increase (Decrease) in Income Taxes Receivable
PINNACLE WEST CAPITAL CORP (PNW) reported Increase (Decrease) in Income Taxes Receivable of -$2.48 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-04
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$4.92M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $2.44M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $5.98M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $0.00.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for fiscal 2025 was $5.98M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for fiscal 2024 was -$332.00K.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for fiscal 2023 was -$13.75M, a 309.28% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP increase (decrease) in income taxes receivable for fiscal 2022 was $6.57M, a 810.25% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.48M 10-Q · filed 2026-08-04 | $3.49M derived: sum of 3 quarters · filed 2026-08-04 | $3.49M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $2.44M 10-Q · filed 2026-05-04 | $8.42M derived: sum of 2 quarters · filed 2026-05-04 | $8.42M derived: sum of 3 quarters · filed 2026-05-04 | $8.42M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $5.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.98M derived: sum of 2 quarters · filed 2026-02-25 | $5.98M derived: sum of 3 quarters · filed 2026-08-04 | $5.98M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-04 | $0.00 derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-04 | $0.00 derived: sum of 2 quarters · filed 2026-05-04 | $0.00 derived: sum of 3 quarters · filed 2026-05-04 | $0.00 derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | -$332.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | -$332.00K 10-Q · filed 2025-11-03 | $1.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$332.00K 10-Q · filed 2025-08-06 | $1.00K derived: sum of 3 quarters · filed 2026-02-25 | -$4.24M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$332.00K 10-Q · filed 2025-05-01 | $1.00K derived: sum of 2 quarters · filed 2026-02-25 | -$4.24M derived: sum of 3 quarters · filed 2026-02-25 | -$11.70M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.91M derived: sum of 2 quarters · filed 2026-02-25 | -$11.37M derived: sum of 3 quarters · filed 2026-02-25 | -$13.75M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$11.70M derived: sum of 2 quarters · filed 2024-11-06 | -$14.09M 10-Q · filed 2024-11-06 | -$1.00K derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | -$7.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$9.85M 10-Q · filed 2024-08-01 | $4.24M derived: sum of 3 quarters · filed 2025-02-25 | $4.24M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | -$2.39M 10-Q · filed 2024-05-02 | $11.70M derived: sum of 2 quarters · filed 2025-02-25 | $11.70M derived: sum of 3 quarters · filed 2025-02-25 | $4.73M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $14.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $14.09M derived: sum of 2 quarters · filed 2025-02-25 | $7.11M derived: sum of 3 quarters · filed 2025-02-25 | $6.57M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.97M derived: sum of 2 quarters · filed 2023-11-02 | -$7.51M 10-Q · filed 2023-11-02 | $0.00 derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$7.51M 10-Q · filed 2023-08-03 | $0.00 derived: sum of 3 quarters · filed 2024-02-27 | $0.00 derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$542.00K 10-Q · filed 2023-05-04 | $6.97M derived: sum of 2 quarters · filed 2024-02-27 | $6.97M derived: sum of 3 quarters · filed 2024-02-27 | $6.97M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.51M derived: sum of 2 quarters · filed 2024-02-27 | $7.51M derived: sum of 3 quarters · filed 2024-02-27 | $722.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | -$6.79M 10-Q · filed 2022-11-03 | -$4.33M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$6.79M 10-Q · filed 2022-08-03 | -$4.33M derived: sum of 3 quarters · filed 2023-02-27 | -$17.12M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$6.79M 10-Q · filed 2022-05-04 | -$4.33M derived: sum of 2 quarters · filed 2023-02-27 | -$17.12M derived: sum of 3 quarters · filed 2023-02-27 | -$20.60M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$10.33M derived: sum of 2 quarters · filed 2023-02-27 | -$13.81M derived: sum of 3 quarters · filed 2023-02-27 | -$14.94M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$16.27M derived: sum of 2 quarters · filed 2021-11-05 | -$17.40M 10-Q · filed 2021-11-05 | -$9.74M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$4.61M 10-Q · filed 2021-08-05 | $3.06M derived: sum of 3 quarters · filed 2022-02-25 | $17.12M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$1.13M 10-Q · filed 2021-05-05 | $6.54M derived: sum of 2 quarters · filed 2022-02-25 | $20.60M derived: sum of 3 quarters · filed 2022-02-25 | $20.60M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $21.73M derived: sum of 2 quarters · filed 2022-02-25 | $21.73M derived: sum of 3 quarters · filed 2022-02-25 | $21.73M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $14.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $14.06M derived: sum of 2 quarters · filed 2020-10-30 | $14.06M 10-Q · filed 2020-10-30 | $14.06M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 10-K · filed 2021-02-24 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | -$4.07M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | -$4.07M derived: sum of 3 quarters · filed 2020-02-21 | -$9.53M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$4.07M derived: sum of 2 quarters · filed 2020-02-21 | -$9.53M derived: sum of 3 quarters · filed 2020-02-21 | -$3.75M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$9.53M derived: sum of 2 quarters · filed 2018-11-08 | -$3.75M 10-Q · filed 2018-11-08 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $322.00K 10-Q · filed 2018-08-03 | $4.07M derived: sum of 3 quarters · filed 2019-02-22 | $4.07M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $5.78M 10-Q · filed 2018-05-02 | $9.53M derived: sum of 2 quarters · filed 2019-02-22 | $9.53M derived: sum of 3 quarters · filed 2019-02-22 | $4.89M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $3.75M derived: sum of 2 quarters · filed 2019-02-22 | -$886.00K derived: sum of 3 quarters · filed 2019-02-22 | $3.16M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$4.64M derived: sum of 2 quarters · filed 2017-11-03 | -$589.00K 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$589.00K 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2018-02-23 | $0.00 derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $4.05M 10-Q · filed 2017-05-02 | $4.64M derived: sum of 2 quarters · filed 2018-02-23 | $4.64M derived: sum of 3 quarters · filed 2018-02-23 | $1.32M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $589.00K derived: sum of 2 quarters · filed 2018-02-23 | -$2.73M derived: sum of 3 quarters · filed 2018-02-23 | -$2.51M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$3.32M derived: sum of 2 quarters · filed 2016-11-03 | -$3.10M 10-Q · filed 2016-11-03 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$3.10M 10-Q · filed 2016-08-02 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $219.00K 10-Q · filed 2016-04-29 | $3.32M derived: sum of 2 quarters · filed 2017-02-24 | $3.32M derived: sum of 3 quarters · filed 2017-02-24 | -$1.33M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.10M derived: sum of 2 quarters · filed 2017-02-24 | -$1.55M derived: sum of 3 quarters · filed 2017-02-24 | -$132.42M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$4.65M derived: sum of 2 quarters · filed 2015-10-30 | -$135.52M 10-Q · filed 2015-10-30 | -$133.55M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$135.52M 10-Q · filed 2015-07-30 | -$133.55M derived: sum of 3 quarters · filed 2016-02-19 | -$1.64M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | -$130.87M 10-Q · filed 2015-05-01 | -$128.90M derived: sum of 2 quarters · filed 2016-02-19 | $3.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.79M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $133.87M derived: sum of 2 quarters · filed 2016-02-19 | $132.66M derived: sum of 3 quarters · filed 2016-02-19 | $133.09M 10-K · filed 2016-02-19 | |
| 2013-09-30 | $131.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $130.69M derived: sum of 2 quarters · filed 2014-10-31 | $131.13M 10-Q · filed 2014-10-31 | $141.64M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$779.00K 10-Q · filed 2014-07-31 | $9.73M derived: sum of 3 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $433.00K 10-Q · filed 2014-05-02 | $10.94M derived: sum of 2 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $4.04M 10-K · filed 2015-02-20 | $1.76M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$6.47M 10-Q · filed 2013-10-31 | ||||
| 2011-12-31 | -$3.98M 10-K · filed 2014-02-21 | $3.53M 10-K · filed 2012-02-24 | |||
| 2010-12-31 | $0.00 10-K · filed 2011-02-18 | ||||
| 2009-12-31 | $131.98M 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | $0.00 10-K · filed 2011-02-18 |
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