PINNACLE WEST CAPITAL CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
PINNACLE WEST CAPITAL CORP (PNW) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-21
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $0.00.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $0.00.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$18.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $78.00K.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$24.00K, a 104.10% decline from fiscal 2016.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $585.00K, a 71.05% increase from fiscal 2015.
- PINNACLE WEST CAPITAL CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $342.00K, a 21.92% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$18.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | -$18.00K derived: sum of 3 quarters · filed 2020-02-21 | -$18.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-01 | -$18.00K derived: sum of 2 quarters · filed 2020-02-21 | -$18.00K derived: sum of 3 quarters · filed 2020-02-21 | -$18.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$18.00K derived: sum of 2 quarters · filed 2020-02-21 | -$18.00K derived: sum of 3 quarters · filed 2020-02-21 | $78.00K 10-K · filed 2020-02-21 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $96.00K 10-Q · filed 2019-11-07 | -$612.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $96.00K 10-Q · filed 2019-08-08 | -$612.00K derived: sum of 3 quarters · filed 2020-02-21 | -$607.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $96.00K 10-Q · filed 2019-05-01 | -$612.00K derived: sum of 2 quarters · filed 2020-02-21 | -$607.00K derived: sum of 3 quarters · filed 2020-02-21 | -$603.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$703.00K derived: sum of 2 quarters · filed 2020-02-21 | -$699.00K derived: sum of 3 quarters · filed 2020-02-21 | -$24.00K 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $5.00K 10-Q · filed 2018-11-08 | $9.00K derived: sum of 2 quarters · filed 2018-11-08 | $684.00K 10-Q · filed 2018-11-08 | $660.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $4.00K 10-Q · filed 2018-08-03 | $679.00K 10-Q · filed 2018-08-03 | $655.00K derived: sum of 3 quarters · filed 2019-02-22 | $637.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $674.00K 10-Q · filed 2018-05-02 | $651.00K derived: sum of 2 quarters · filed 2019-02-22 | $633.00K derived: sum of 3 quarters · filed 2019-02-22 | $713.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$41.00K derived: sum of 2 quarters · filed 2019-02-22 | $39.00K derived: sum of 3 quarters · filed 2019-02-22 | $585.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$18.00K 10-Q · filed 2017-11-03 | $62.00K derived: sum of 2 quarters · filed 2017-11-03 | $608.00K 10-Q · filed 2017-11-03 | $558.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $80.00K 10-Q · filed 2017-08-03 | $626.00K 10-Q · filed 2017-08-03 | $576.00K derived: sum of 3 quarters · filed 2018-02-23 | $480.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $546.00K 10-Q · filed 2017-05-02 | $496.00K derived: sum of 2 quarters · filed 2018-02-23 | $400.00K derived: sum of 3 quarters · filed 2018-02-23 | $416.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$146.00K derived: sum of 2 quarters · filed 2018-02-23 | -$130.00K derived: sum of 3 quarters · filed 2018-02-23 | $342.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$96.00K 10-Q · filed 2016-11-03 | -$80.00K derived: sum of 2 quarters · filed 2016-11-03 | $392.00K 10-Q · filed 2016-11-03 | $265.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $16.00K 10-Q · filed 2016-08-02 | $489.00K 10-Q · filed 2016-08-02 | $361.00K derived: sum of 3 quarters · filed 2017-02-24 | $303.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $473.00K 10-Q · filed 2016-04-29 | $345.00K derived: sum of 2 quarters · filed 2017-02-24 | $287.00K derived: sum of 3 quarters · filed 2017-02-24 | $313.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$186.00K derived: sum of 2 quarters · filed 2017-02-24 | -$160.00K derived: sum of 3 quarters · filed 2017-02-24 | $438.00K 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$58.00K 10-Q · filed 2015-10-30 | -$32.00K derived: sum of 2 quarters · filed 2015-10-30 | $566.00K 10-Q · filed 2015-10-30 | $589.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $26.00K 10-Q · filed 2015-07-30 | $624.00K 10-Q · filed 2015-07-30 | $647.00K derived: sum of 3 quarters · filed 2016-02-19 | $552.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $599.00K 10-Q · filed 2015-05-01 | $621.00K derived: sum of 2 quarters · filed 2016-02-19 | $526.00K derived: sum of 3 quarters · filed 2016-02-19 | $421.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$73.00K derived: sum of 2 quarters · filed 2016-02-19 | -$178.00K derived: sum of 3 quarters · filed 2016-02-19 | -$140.00K 10-K · filed 2016-02-19 | $140.00K 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$95.00K 10-Q · filed 2014-10-31 | $95.00K 10-Q · filed 2013-10-31 | -$200.00K derived: sum of 2 quarters · filed 2014-10-31 | -$162.00K 10-Q · filed 2014-10-31 | $162.00K 10-Q · filed 2013-10-31 | -$29.88M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$105.00K 10-Q · filed 2014-07-31 | $105.00K 10-Q · filed 2013-08-02 | -$67.00K 10-Q · filed 2014-07-31 | $67.00K 10-Q · filed 2013-08-02 | -$29.78M derived: sum of 3 quarters · filed 2015-02-20 | -$29.74M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $38.00K 10-Q · filed 2014-05-02 | -$38.00K 10-Q · filed 2013-05-03 | -$29.68M derived: sum of 2 quarters · filed 2015-02-20 | -$29.63M derived: sum of 3 quarters · filed 2015-02-20 | -$31.41M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$29.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$29.67M derived: sum of 2 quarters · filed 2015-02-20 | -$31.45M derived: sum of 3 quarters · filed 2015-02-20 | -$14.90M 10-K · filed 2015-02-20 | $14.90M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $47.00K 10-Q · filed 2013-10-31 | -$1.73M derived: sum of 2 quarters · filed 2013-10-31 | $14.82M 10-Q · filed 2013-10-31 | $36.09M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$1.78M 10-Q · filed 2013-08-02 | $1.78M 10-Q · filed 2012-08-02 | $14.77M 10-Q · filed 2013-08-02 | -$14.77M 10-Q · filed 2012-08-02 | $36.05M derived: sum of 3 quarters · filed 2014-02-21 | $46.10M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $16.55M 10-Q · filed 2013-05-03 | -$16.55M 10-Q · filed 2012-05-03 | $37.83M derived: sum of 2 quarters · filed 2014-02-21 | $47.88M derived: sum of 3 quarters · filed 2014-02-21 | $41.43M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $31.33M derived: sum of 2 quarters · filed 2014-02-21 | $24.88M derived: sum of 3 quarters · filed 2014-02-21 | $37.39M 10-K · filed 2014-02-21 | -$37.39M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $10.05M 10-Q · filed 2012-11-02 | $3.61M derived: sum of 2 quarters · filed 2012-11-02 | $16.11M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | -$6.45M 10-Q · filed 2012-08-02 | -$6.06M 10-Q · filed 2012-08-02 | ||||||
| 2011-03-31 | $390.00K 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | $61.35M 10-K · filed 2013-02-22 | -$61.35M 10-K · filed 2012-02-24 | ||||||
| 2009-12-31 | -$61.33M 10-K · filed 2012-02-24 |
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