Pinnacle West Capital PNW Deferred Taxes
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Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Pinnacle West Capital’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pinnacle West Capital's deferred taxes?
- Pinnacle West Capital (PNW) reported deferred taxes of $3.25M in Q1 2026.
- How has Pinnacle West Capital's deferred taxes changed year-over-year?
- Pinnacle West Capital's deferred taxes increased by 308.2% year-over-year, from $795K to $3.25M.
- What is the long-term trend for Pinnacle West Capital's deferred taxes?
- Over 3 years (2021 to 2025), Pinnacle West Capital's deferred taxes has grown at a -24.4% compound annual growth rate (CAGR), from $117.47M to -$50.85M.
- What does deferred taxes mean?
- The timing difference between tax expenses recorded on financial statements and actual taxes paid.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax planning, depreciation methods, or regulatory tax treatment.
- How does deferred taxes compare across companies?
- Common in regulated utilities that benefit from specific tax incentives and depreciation schedules.