PINNACLE WEST CAPITAL CORP Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
PINNACLE WEST CAPITAL CORP (PNW) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $6.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-08-04
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-30 was $6.00K, a 66.67% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was -$14.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was -$25.00K, a 105.76% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was -$42.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$49.00K, a 116.78% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $292.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$234.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was -$615.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00K 10-Q · filed 2026-08-04 | -$8.00K 10-Q · filed 2026-08-04 | -$33.00K derived: sum of 3 quarters · filed 2026-08-04 | -$75.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$14.00K 10-Q · filed 2026-05-04 | -$39.00K derived: sum of 2 quarters · filed 2026-05-04 | -$81.00K derived: sum of 3 quarters · filed 2026-05-04 | -$63.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$67.00K derived: sum of 2 quarters · filed 2026-02-25 | -$49.00K derived: sum of 3 quarters · filed 2026-08-04 | -$49.00K 10-K · filed 2026-02-25 | ||
| 2025-09-30 | -$42.00K 10-Q · filed 2025-11-03 | -$24.00K derived: sum of 2 quarters · filed 2026-08-04 | -$24.00K 10-Q · filed 2025-11-03 | $410.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $18.00K 10-Q · filed 2026-08-04 | $18.00K 10-Q · filed 2026-08-04 | $452.00K derived: sum of 3 quarters · filed 2026-08-04 | $441.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-04 | $434.00K derived: sum of 2 quarters · filed 2026-05-04 | $423.00K derived: sum of 3 quarters · filed 2026-05-04 | $292.00K derived: sum of 4 quarters · filed 2026-05-04 | ||
| 2024-12-31 | $434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $423.00K derived: sum of 2 quarters · filed 2026-02-25 | $292.00K derived: sum of 3 quarters · filed 2026-02-25 | $292.00K 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$11.00K 10-Q · filed 2025-11-03 | -$142.00K derived: sum of 2 quarters · filed 2025-11-03 | -$142.00K 10-Q · filed 2025-11-03 | -$537.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$131.00K 10-Q · filed 2025-08-06 | -$131.00K 10-Q · filed 2025-08-06 | -$526.00K derived: sum of 3 quarters · filed 2026-02-25 | -$309.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | -$395.00K derived: sum of 2 quarters · filed 2026-02-25 | -$178.00K derived: sum of 3 quarters · filed 2026-02-25 | -$31.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$178.00K derived: sum of 2 quarters · filed 2026-02-25 | -$31.00K derived: sum of 3 quarters · filed 2026-02-25 | -$234.00K 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $217.00K 10-Q · filed 2024-11-06 | $364.00K derived: sum of 2 quarters · filed 2024-11-06 | $161.00K 10-Q · filed 2024-11-06 | -$1.03M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $147.00K 10-Q · filed 2024-08-01 | -$56.00K 10-Q · filed 2024-08-01 | -$1.25M derived: sum of 3 quarters · filed 2025-02-25 | -$1.08M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$202.00K 10-Q · filed 2024-05-02 | -$1.40M derived: sum of 2 quarters · filed 2025-02-25 | -$1.23M derived: sum of 3 quarters · filed 2025-02-25 | -$899.00K derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.03M derived: sum of 2 quarters · filed 2025-02-25 | -$697.00K derived: sum of 3 quarters · filed 2025-02-25 | -$615.00K 10-K · filed 2025-02-25 | $615.00K 10-K · filed 2023-02-27 | |
| 2022-09-30 | $169.00K 10-Q · filed 2023-11-02 | $500.00K derived: sum of 2 quarters · filed 2023-11-02 | $582.00K 10-Q · filed 2023-11-02 | -$85.00K derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $331.00K 10-Q · filed 2023-08-03 | $413.00K 10-Q · filed 2023-08-03 | -$254.00K derived: sum of 3 quarters · filed 2024-02-27 | -$318.00K derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $83.00K 10-Q · filed 2023-05-04 | -$585.00K derived: sum of 2 quarters · filed 2024-02-27 | -$649.00K derived: sum of 3 quarters · filed 2024-02-27 | -$363.00K derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | -$668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$732.00K derived: sum of 2 quarters · filed 2024-02-27 | -$446.00K derived: sum of 3 quarters · filed 2024-02-27 | -$360.00K 10-K · filed 2024-02-27 | $378.00K 10-K · filed 2022-02-25 | |
| 2021-09-30 | -$64.00K 10-Q · filed 2022-11-03 | $222.00K derived: sum of 2 quarters · filed 2022-11-03 | $308.00K 10-Q · filed 2022-11-03 | $670.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $286.00K 10-Q · filed 2022-08-03 | $372.00K 10-Q · filed 2022-08-03 | $734.00K derived: sum of 3 quarters · filed 2023-02-27 | $515.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $86.00K 10-Q · filed 2022-05-04 | $448.00K derived: sum of 2 quarters · filed 2023-02-27 | $229.00K derived: sum of 3 quarters · filed 2023-02-27 | -$284.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $143.00K derived: sum of 2 quarters · filed 2023-02-27 | -$370.00K derived: sum of 3 quarters · filed 2023-02-27 | -$662.00K 10-K · filed 2023-02-27 | ||
| 2020-09-30 | -$219.00K 10-Q · filed 2021-11-05 | -$732.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.02M 10-Q · filed 2021-11-05 | -$1.02M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | -$513.00K 10-Q · filed 2021-08-05 | -$805.00K 10-Q · filed 2021-08-05 | -$805.00K derived: sum of 3 quarters · filed 2022-02-25 | -$805.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$292.00K 10-Q · filed 2021-05-05 | $292.00K 10-Q · filed 2020-05-08 | -$292.00K derived: sum of 2 quarters · filed 2022-02-25 | -$292.00K derived: sum of 3 quarters · filed 2022-02-25 | -$292.00K derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | |||||
| 2018-12-31 | $78.00K 10-K · filed 2021-02-24 |
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