PINNACLE WEST CAPITAL CORP Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
PINNACLE WEST CAPITAL CORP (PNW) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2023-02-27
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-12-31 was -$18.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-09-30 was $0.00.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $0.00.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was -$18.00K, a 110.53% decline from fiscal 2020.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2020 was $171.00K, a 54.40% decline from fiscal 2019.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2019 was $375.00K, a 20.72% decline from fiscal 2018.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-27 | |||||
| 2021-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$18.00K derived: sum of 2 quarters · filed 2023-02-27 | -$18.00K derived: sum of 3 quarters · filed 2023-02-27 | -$18.00K 10-K · filed 2023-02-27 | ||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | -$310.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | -$310.00K derived: sum of 3 quarters · filed 2023-02-27 | -$310.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-05 | -$310.00K derived: sum of 2 quarters · filed 2023-02-27 | -$310.00K derived: sum of 3 quarters · filed 2023-02-27 | -$223.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$310.00K derived: sum of 2 quarters · filed 2023-02-27 | -$223.00K derived: sum of 3 quarters · filed 2023-02-27 | $171.00K 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $87.00K derived: sum of 2 quarters · filed 2021-11-05 | $481.00K 10-Q · filed 2021-11-05 | -$481.00K 10-Q · filed 2020-10-30 | $1.17M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $87.00K 10-Q · filed 2021-08-05 | $481.00K 10-Q · filed 2021-08-05 | $1.17M derived: sum of 3 quarters · filed 2022-02-25 | $1.10M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $394.00K 10-Q · filed 2021-05-05 | $1.08M derived: sum of 2 quarters · filed 2022-02-25 | $1.01M derived: sum of 3 quarters · filed 2022-02-25 | $1.15M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | $688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $617.00K derived: sum of 2 quarters · filed 2022-02-25 | $751.00K derived: sum of 3 quarters · filed 2022-02-25 | $375.00K 10-K · filed 2022-02-25 | -$375.00K 10-K · filed 2020-02-21 | |
| 2019-09-30 | -$71.00K 10-Q · filed 2020-10-30 | $63.00K derived: sum of 2 quarters · filed 2020-10-30 | -$313.00K 10-Q · filed 2020-10-30 | |||
| 2019-06-30 | $134.00K 10-Q · filed 2020-08-06 | $242.00K 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | $108.00K 10-Q · filed 2020-05-08 | |||||
| 2018-12-31 | $473.00K 10-K · filed 2021-02-24 |
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