PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
PINNACLE WEST CAPITAL CORP (PNW) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.61 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $3.61M, a 31.61% increase from fiscal 2024.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $2.74M, a 506.86% increase from fiscal 2023.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $452.00K.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$139.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.61M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.74M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $452.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$139.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$535.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $266.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $459.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$780.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $577.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $529.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$161.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $752.00K 10-K · filed 2017-02-24 | $1.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$3.72M 10-K · filed 2016-02-19 | $4.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$2.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-24 |
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