PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PINNACLE WEST CAPITAL CORP (PNW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $970.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $970.00K, a 18.07% decline from fiscal 2024.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.18M, a 13.95% decline from fiscal 2023.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.38M, a 29.87% decline from fiscal 2022.
- PINNACLE WEST CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.96M, a 26.35% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $970.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.18M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.38M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.96M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.66M 10-K · filed 2024-02-27 |
| 2020-12-31 | $664.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $434.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $5.60M 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 | $2.26M 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 | $21.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $826.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $7.96M 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.05M 10-K · filed 2012-02-24 |
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