PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.54 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.54M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.71M.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.25M, a 147.35% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.64M, a 0.04% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.54M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.71M 10-K · filed 2026-02-25 | $6.22M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$1.25M 10-K · filed 2026-02-25 | $4.83M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.64M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.65M 10-K · filed 2024-02-27 | -$4.33M 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.36M 10-K · filed 2023-02-27 | -$3.29M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$2.18M 10-K · filed 2022-02-25 | $74.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | -$3.33M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.02M 10-K · filed 2020-02-21 | -$1.87M 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.21M 10-K · filed 2019-02-22 | -$588.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | -$218.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$1.23M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$551.00K 10-K · filed 2016-02-19 | -$4.10M 10-K · filed 2014-02-21 |
| 2012-12-31 | $2.56M 10-K · filed 2015-02-20 | $529.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$9.03M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$4.01M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$1.54M 10-K · filed 2012-02-24 |
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