PINNACLE WEST CAPITAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
PINNACLE WEST CAPITAL CORP (PNW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $19.00 thousand 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $19.00K, a 92.15% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $242.00K, a 62.77% decline from fiscal 2023.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $650.00K, a 91.58% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $7.72M, a 97.37% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $242.00K 10-K · filed 2026-02-25 | $3.88M 10-K · filed 2025-02-25 |
| 2023-12-31 | $650.00K 10-K · filed 2026-02-25 | $3.45M 10-K · filed 2024-02-27 |
| 2022-12-31 | $7.72M 10-K · filed 2025-02-25 | $10.87M 10-K · filed 2023-02-27 |
| 2021-12-31 | $3.91M 10-K · filed 2024-02-27 | $6.98M 10-K · filed 2023-02-27 |
| 2020-12-31 | $4.62M 10-K · filed 2023-02-27 |
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