PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.35 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.35M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $34.00K.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$2.25M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | $1.35M 10-K · filed 2026-02-25 |
| 2020-12-31 | $34.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | -$2.25M 10-K · filed 2021-02-24 |
| 2018-12-31 | -$1.80M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$6.66M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$2.95M 10-K · filed 2019-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 |
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