PINNACLE WEST CAPITAL CORP Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
PINNACLE WEST CAPITAL CORP (PNW) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $71.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-02-21
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was $71.00K, a 52.35% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was -$134.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-03-31 was -$108.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$854.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$473.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$1.29M.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$985.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$1.80M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $71.00K 10-Q · filed 2019-11-07 | -$63.00K derived: sum of 2 quarters · filed 2019-11-07 | $313.00K 10-Q · filed 2019-11-07 | -$1.02M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-06-30 | -$134.00K 10-Q · filed 2019-08-08 | -$242.00K 10-Q · filed 2019-08-08 | -$1.10M derived: sum of 3 quarters · filed 2020-02-21 | -$947.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-03-31 | -$108.00K 10-Q · filed 2019-05-01 | -$962.00K derived: sum of 2 quarters · filed 2020-02-21 | -$813.00K derived: sum of 3 quarters · filed 2020-02-21 | -$963.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-12-31 | -$854.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$705.00K derived: sum of 2 quarters · filed 2020-02-21 | -$855.00K derived: sum of 3 quarters · filed 2020-02-21 | -$473.00K 10-K · filed 2020-02-21 | ||||
| 2018-09-30 | $149.00K 10-Q · filed 2019-11-07 | -$149.00K 10-Q · filed 2018-11-08 | -$1.00K derived: sum of 2 quarters · filed 2019-11-07 | $381.00K 10-Q · filed 2019-11-07 | -$381.00K 10-Q · filed 2018-11-08 | -$947.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | -$150.00K 10-Q · filed 2019-08-08 | $150.00K 10-Q · filed 2018-08-03 | -$232.00K 10-Q · filed 2019-08-08 | $232.00K 10-Q · filed 2018-08-03 | -$1.10M derived: sum of 3 quarters · filed 2020-02-21 | -$1.53M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | -$82.00K 10-Q · filed 2019-05-01 | -$946.00K derived: sum of 2 quarters · filed 2020-02-21 | -$1.38M derived: sum of 3 quarters · filed 2020-02-21 | -$1.04M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.30M derived: sum of 2 quarters · filed 2020-02-21 | -$954.00K derived: sum of 3 quarters · filed 2020-02-21 | -$1.29M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$438.00K 10-Q · filed 2018-11-08 | -$90.00K derived: sum of 2 quarters · filed 2018-11-08 | -$430.00K 10-Q · filed 2018-11-08 | -$28.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $348.00K 10-Q · filed 2018-08-03 | -$348.00K 10-Q · filed 2017-08-03 | -$8.00K 10-Q · filed 2018-08-03 | $8.00K 10-Q · filed 2017-08-03 | $410.00K derived: sum of 3 quarters · filed 2019-02-22 | -$90.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $356.00K 10-Q · filed 2018-05-02 | $62.00K derived: sum of 2 quarters · filed 2019-02-22 | -$438.00K derived: sum of 3 quarters · filed 2019-02-22 | -$830.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$794.00K derived: sum of 2 quarters · filed 2019-02-22 | -$1.19M derived: sum of 3 quarters · filed 2019-02-22 | -$985.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$500.00K 10-Q · filed 2017-11-03 | -$892.00K derived: sum of 2 quarters · filed 2017-11-03 | -$691.00K 10-Q · filed 2017-11-03 | -$1.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$392.00K 10-Q · filed 2017-08-03 | -$191.00K 10-Q · filed 2017-08-03 | -$503.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.07M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $200.00K 10-Q · filed 2017-05-02 | -$111.00K derived: sum of 2 quarters · filed 2018-02-23 | -$678.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.23M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$878.00K derived: sum of 2 quarters · filed 2018-02-23 | -$1.43M derived: sum of 3 quarters · filed 2018-02-23 | -$1.80M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$567.00K 10-Q · filed 2016-11-03 | -$1.12M derived: sum of 2 quarters · filed 2016-11-03 | -$1.49M 10-Q · filed 2016-11-03 | -$3.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$556.00K 10-Q · filed 2016-08-02 | -$923.00K 10-Q · filed 2016-08-02 | -$2.44M derived: sum of 3 quarters · filed 2017-02-24 | -$6.27M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$367.00K 10-Q · filed 2016-04-29 | $367.00K 10-Q · filed 2015-05-01 | -$1.88M derived: sum of 2 quarters · filed 2017-02-24 | -$5.71M derived: sum of 3 quarters · filed 2017-02-24 | -$6.98M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$5.35M derived: sum of 2 quarters · filed 2017-02-24 | -$6.61M derived: sum of 3 quarters · filed 2017-02-24 | -$7.93M 10-K · filed 2017-02-24 | $7.93M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$3.83M 10-Q · filed 2015-10-30 | $3.83M 10-Q · filed 2014-10-31 | -$5.09M derived: sum of 2 quarters · filed 2015-10-30 | -$6.42M 10-Q · filed 2015-10-30 | $6.42M 10-Q · filed 2014-10-31 | -$36.71M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | -$1.26M 10-Q · filed 2015-07-30 | -$2.58M 10-Q · filed 2015-07-30 | -$32.88M derived: sum of 3 quarters · filed 2016-02-19 | -$23.53M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $1.32M 10-Q · filed 2015-05-01 | -$1.32M 10-Q · filed 2014-05-02 | -$31.62M derived: sum of 2 quarters · filed 2016-02-19 | -$22.27M derived: sum of 3 quarters · filed 2016-02-19 | -$25.10M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$32.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$23.59M derived: sum of 2 quarters · filed 2016-02-19 | -$26.42M derived: sum of 3 quarters · filed 2016-02-19 | -$17.47M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $9.35M 10-Q · filed 2014-10-31 | -$9.35M 10-Q · filed 2013-10-31 | $6.52M derived: sum of 2 quarters · filed 2014-10-31 | $15.47M 10-Q · filed 2014-10-31 | -$15.47M 10-Q · filed 2013-10-31 | $76.70M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$2.82M 10-Q · filed 2014-07-31 | -$6.12M 10-Q · filed 2014-07-31 | $67.36M derived: sum of 3 quarters · filed 2015-02-20 | $47.81M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$3.30M 10-Q · filed 2014-05-02 | $70.18M derived: sum of 2 quarters · filed 2015-02-20 | $50.64M derived: sum of 3 quarters · filed 2015-02-20 | |||||
| 2012-12-31 | $73.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $53.94M derived: sum of 2 quarters · filed 2015-02-20 | $39.12M 10-K · filed 2015-02-20 | -$39.12M 10-K · filed 2014-02-21 | ||||
| 2012-09-30 | -$19.54M 10-Q · filed 2013-10-31 | -$34.36M 10-Q · filed 2013-10-31 | ||||||
| 2011-12-31 | -$46.29M 10-K · filed 2014-02-21 |
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