PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Interest on Income Taxes Accrued
PINNACLE WEST CAPITAL CORP (PNW) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $7.99 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.99M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.38M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.63M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.18M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $7.99M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.38M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.63M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.18M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.32M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.85M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.59M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.13M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.91M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.33M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $804.00 10-K · filed 2018-02-23 | $804.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $965.00K 10-K · filed 2017-02-24 | $1.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $213.00K 10-K · filed 2016-02-19 | $1.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $13.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $9.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $6.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $8.00M 10-K · filed 2012-02-24 |
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