PINNACLE WEST CAPITAL CORP Liability for Uncertainty in Income Taxes, Noncurrent
PINNACLE WEST CAPITAL CORP (PNW) had Liability for Uncertainty in Income Taxes, Noncurrent of $108.67 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-08-04
- 2026-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $108.67M.
- 2026-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $106.92M.
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $105.48M.
- 2025-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $87.25M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $108.67M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $106.92M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $105.48M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $87.25M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $45.81M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $45.01M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $44.23M 10-K · filed 2026-02-25 |
| 2024-09-30 | $44.56M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $35.14M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $34.51M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $33.86M 10-K · filed 2025-02-25 |
| 2023-09-30 | $33.74M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $39.07M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $38.86M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $38.66M 10-K · filed 2024-02-27 |
| 2022-09-30 | $4.72M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $4.90M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $4.76M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $4.66M 10-K · filed 2023-02-27 |
| 2021-09-30 | $5.68M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $6.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $5.87M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $5.83M 10-K · filed 2022-02-25 |
| 2020-09-30 | $6.01M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $6.61M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $6.40M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $6.19M 10-K · filed 2021-02-24 |
| 2019-09-30 | $6.34M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $26.27M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $26.04M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $22.52M 10-K · filed 2020-02-21 |
| 2018-09-30 | $11.90M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $13.42M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $13.23M 10-Q · filed 2018-05-02 |
| 2017-12-31 | $13.12M 10-K · filed 2019-02-22 |
| 2017-09-30 | $12.94M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $10.31M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $10.17M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $10.05M 10-K · filed 2018-02-23 |
| 2016-09-30 | $9.90M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $9.77M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $9.63M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $9.52M 10-K · filed 2017-02-24 |
| 2015-09-30 | $36.63M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $14.31M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $14.20M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $19.38M 10-K · filed 2016-02-19 |
| 2014-09-30 | $14.60M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $22.81M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $13.50M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $42.21M 10-K · filed 2015-02-20 |
| 2013-09-30 | $81.80M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $72.63M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $72.25M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $71.14M 10-K · filed 2014-02-21 |
| 2012-09-30 | $69.79M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $72.98M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $72.62M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $72.27M 10-K · filed 2013-02-22 |
| 2011-09-30 | $76.94M 10-Q · filed 2011-11-01 |
| 2011-06-30 | $83.23M 10-Q · filed 2011-08-02 |
| 2011-03-31 | $82.61M 10-Q · filed 2011-04-29 |
| 2010-12-31 | $66.35M 10-K · filed 2012-02-24 |
| 2010-09-30 | $66.84M 10-Q · filed 2010-10-28 |
| 2010-06-30 | $76.76M 10-Q · filed 2010-08-03 |
| 2009-12-31 | $142.10M 10-K · filed 2011-02-18 |
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