PINNACLE WEST CAPITAL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PINNACLE WEST CAPITAL CORP (PNW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $103.78 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $103.78M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.76M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.25M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $103.78M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $27.90M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $28.76M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $28.25M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $26.30M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $25.71M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $22.81M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $19.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $16.37M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $11.31M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $9.52M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $11.21M 10-K · filed 2017-02-24 | $11.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $9.83M 10-K · filed 2016-02-19 | $10.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $16.00M 10-K · filed 2012-02-24 |
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