PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.90 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.90M, a 60.79% increase from fiscal 2024.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.67M, a 52.47% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.40M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.67M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.40M 10-K · filed 2026-02-25 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $7.88M 10-K · filed 2021-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
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