PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Period Increase (Decrease)
PINNACLE WEST CAPITAL CORP (PNW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.24 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-22
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was -$1.05M, a 201.74% decline year-over-year.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.24M, a 120.96% decline from fiscal 2017.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $5.89M, a 261.86% increase from fiscal 2016.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $1.63M.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$10.33M, a 471.78% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.24M 10-K · filed 2019-02-22 | ||||
| 2018-09-30 | -$1.24M 10-Q · filed 2018-11-08 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $5.89M 10-K · filed 2019-02-22 | ||||
| 2017-09-30 | $5.89M 10-Q · filed 2018-11-08 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $1.63M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $1.63M 10-Q · filed 2017-11-03 | |||||
| 2015-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$10.33M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$9.28M 10-Q · filed 2016-11-03 | |||||
| 2014-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.78M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $1.74M 10-Q · filed 2015-10-30 | -$1.74M 10-Q · filed 2014-10-31 | ||||
| 2013-12-31 | -$149.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$91.42M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $57.59M 10-Q · filed 2014-10-31 | -$57.59M 10-Q · filed 2013-10-31 | ||||
| 2012-12-31 | $971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$2.58M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$3.55M 10-Q · filed 2013-10-31 | |||||
| 2011-12-31 | -$3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$10.55M derived: sum of 2 quarters · filed 2014-02-21 | -$10.55M derived: sum of 3 quarters · filed 2014-02-21 | $8.41M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | -$6.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$6.84M derived: sum of 2 quarters · filed 2012-11-02 | $12.12M 10-Q · filed 2012-11-02 | $11.15M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $18.96M 10-Q · filed 2012-08-02 | $17.99M derived: sum of 3 quarters · filed 2013-02-22 | $7.97M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $18.96M 10-Q · filed 2012-05-03 | -$18.96M 10-Q · filed 2011-04-29 | $17.99M derived: sum of 2 quarters · filed 2013-02-22 | $7.97M derived: sum of 3 quarters · filed 2013-02-22 | -$116.72M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$972.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$10.99M derived: sum of 2 quarters · filed 2013-02-22 | -$135.68M derived: sum of 3 quarters · filed 2013-02-22 | -$73.62M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | -$10.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$134.71M derived: sum of 2 quarters · filed 2011-11-01 | -$72.65M 10-Q · filed 2011-11-01 | -$27.47M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | -$124.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$62.63M 10-Q · filed 2011-08-02 | -$17.45M derived: sum of 3 quarters · filed 2012-02-24 | $60.88M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | $62.06M 10-Q · filed 2011-04-29 | $107.24M derived: sum of 2 quarters · filed 2012-02-24 | $185.57M derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2009-12-31 | $45.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $123.51M derived: sum of 2 quarters · filed 2012-02-24 | $137.90M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | $78.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $92.72M 10-Q · filed 2010-10-28 | ||||
| 2009-06-30 | $14.39M 10-Q · filed 2010-08-03 | |||||
| 2008-12-31 | -$94.55M 10-K · filed 2011-02-18 |
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