PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits
PINNACLE WEST CAPITAL CORP (PNW) had Unrecognized Tax Benefits of $125.44 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $125.44M.
- 2024-12-31: Unrecognized Tax Benefits $44.35M.
- 2023-12-31: Unrecognized Tax Benefits $44.27M.
- 2022-12-31: Unrecognized Tax Benefits $43.10M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $125.44M 10-K · filed 2026-02-25 |
| 2024-12-31 | $44.35M 10-K · filed 2026-02-25 |
| 2023-12-31 | $44.27M 10-K · filed 2026-02-25 |
| 2022-12-31 | $43.10M 10-K · filed 2026-02-25 |
| 2021-12-31 | $45.09M 10-K · filed 2025-02-25 |
| 2020-12-31 | $45.66M 10-K · filed 2024-02-27 |
| 2019-12-31 | $43.44M 10-K · filed 2023-02-27 |
| 2018-12-31 | $40.73M 10-K · filed 2022-02-25 |
| 2017-12-31 | $41.97M 10-K · filed 2021-02-24 |
| 2016-12-31 | $36.08M 10-K · filed 2020-02-21 |
| 2015-12-31 | $34.45M 10-K · filed 2019-02-22 |
| 2014-12-31 | $44.77M 10-K · filed 2018-02-23 |
| 2013-12-31 | $42.00M 10-K · filed 2017-02-24 |
| 2012-12-31 | $133.42M 10-K · filed 2016-02-19 |
| 2011-12-31 | $136.00M 10-K · filed 2015-02-20 |
| 2010-12-31 | $127.59M 10-K · filed 2014-02-21 |
| 2009-12-31 | $201.22M 10-K · filed 2013-02-22 |
| 2008-12-31 | $63.32M 10-K · filed 2012-02-24 |
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