PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $31.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2022-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2021-03-31 was $6.00M, a 0.00% change year-over-year.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2020-12-31 was $7.00M, a 88.71% decline year-over-year.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2020-09-30 was $10.50M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2020-06-30 was $7.50M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2021 was $31.00M, a 0.00% change from fiscal 2020.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $31.00M, a 50.00% decline from fiscal 2019.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was $62.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | $31.00M 10-K · filed 2022-02-25 | ||||
| 2021-03-31 | $6.00M 10-Q · filed 2021-05-05 | $13.00M derived: sum of 2 quarters · filed 2022-02-25 | $23.50M derived: sum of 3 quarters · filed 2022-02-25 | $31.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $17.50M derived: sum of 2 quarters · filed 2022-02-25 | $25.00M derived: sum of 3 quarters · filed 2022-02-25 | $31.00M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $10.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $18.00M derived: sum of 2 quarters · filed 2020-10-30 | $24.00M 10-Q · filed 2020-10-30 | $86.00M derived: sum of 4 quarters · filed 2021-05-05 | |
| 2020-06-30 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $13.50M 10-Q · filed 2020-08-06 | $75.50M derived: sum of 3 quarters · filed 2021-05-05 | ||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-05 | $68.00M derived: sum of 2 quarters · filed 2021-05-05 | |||
| 2019-12-31 | $57.00M 10-K · filed 2020-02-21 | $62.00M 10-K · filed 2020-02-21 | $62.00M 10-K · filed 2021-02-24 | ||
| 2019-09-30 | $42.00M 10-Q · filed 2019-11-07 |
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