PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PINNACLE WEST CAPITAL CORP (PNW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-03-31 was $62.00M.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 | |
| 2011-12-31 | $124.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $62.20M 10-K · filed 2013-02-22 | |
| 2010-03-31 | $62.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $4.09M 10-K · filed 2012-02-24 |
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