PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.23%.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-25 |
| 2024-12-31 | -0.23% 10-K · filed 2026-02-25 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-25 |
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