PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.80%, a 60.00% increase from fiscal 2024.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.50%, a 25.00% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.40% 10-K · filed 2026-02-25 |
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