PINNACLE WEST CAPITAL CORP Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
PINNACLE WEST CAPITAL CORP (PNW) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $2.82 million for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-08-02
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $2.82M, a 68.93% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $3.30M, a 42.39% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $4.76M, a 32.73% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $19.54M, a 16.34% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was $39.12M, a 15.49% decline from fiscal 2011.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was $46.29M, a 4.47% decline from fiscal 2010.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2010 was $48.45M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-06-30 | $2.82M 10-Q · filed 2013-08-02 | $6.12M 10-Q · filed 2013-08-02 | $10.88M derived: sum of 3 quarters · filed 2013-08-02 | $30.43M derived: sum of 4 quarters · filed 2013-08-02 |
| 2013-03-31 | $3.30M 10-Q · filed 2013-05-03 | $8.06M derived: sum of 2 quarters · filed 2013-05-03 | $27.60M derived: sum of 3 quarters · filed 2013-05-03 | $36.69M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-12-31 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $24.30M derived: sum of 2 quarters · filed 2013-02-22 | $33.39M derived: sum of 3 quarters · filed 2013-08-02 | $39.12M 10-K · filed 2013-02-22 |
| 2012-09-30 | $19.54M 10-Q · filed 2012-11-02 | $28.63M derived: sum of 2 quarters · filed 2013-08-02 | $34.36M 10-Q · filed 2012-11-02 | $41.44M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-06-30 | $9.09M 10-Q · filed 2013-08-02 | $14.82M 10-Q · filed 2013-08-02 | $21.89M derived: sum of 3 quarters · filed 2013-08-02 | $45.25M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-03-31 | $5.73M 10-Q · filed 2013-05-03 | $12.80M derived: sum of 2 quarters · filed 2013-05-03 | $36.16M derived: sum of 3 quarters · filed 2013-05-03 | |
| 2011-12-31 | $7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $30.44M derived: sum of 2 quarters · filed 2013-02-22 | $46.29M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $23.36M 10-Q · filed 2012-11-02 | $39.21M 10-Q · filed 2012-11-02 | ||
| 2010-12-31 | $48.45M 10-K · filed 2013-02-22 |
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