PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PINNACLE WEST CAPITAL CORP (PNW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.50 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-27
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.50M, a 31.44% increase from fiscal 2021.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.66M, a 35.32% increase from fiscal 2020.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.97M, a 5.44% decline from fiscal 2019.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $2.08M, a 17.80% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $3.50M 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.66M 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.97M 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.08M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.76M 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.83M 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.95M 10-K · filed 2019-02-22 |
| 2015-12-31 | $10.24M 10-K · filed 2018-02-23 |
| 2014-12-31 | $2.28M 10-K · filed 2017-02-24 |
| 2013-12-31 | $108.10M 10-K · filed 2016-02-19 |
| 2012-12-31 | $7.73M 10-K · filed 2015-02-20 |
| 2011-12-31 | $1.55M 10-K · filed 2014-02-21 |
| 2010-12-31 | $11.02M 10-K · filed 2013-02-22 |
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