Pinnacle West Capital PNW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Pinnacle West Capital (PNW) reported deferred tax assets of $2.48B in Q1 2026.
- How has Pinnacle West Capital's deferred tax assets changed year-over-year?
- Pinnacle West Capital's deferred tax assets increased by 1.4% year-over-year, from $2.45B to $2.48B.
- What is the long-term trend for Pinnacle West Capital's deferred tax assets?
- Over 5 years (2020 to 2025), Pinnacle West Capital's deferred tax assets has grown at a 3.0% compound annual growth rate (CAGR), from $2.14B to $2.47B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past financial activities.
- How do you interpret deferred tax assets?
- An increase often signals future tax shield potential, though it may also reflect accounting timing differences.
- How does deferred tax assets compare across companies?
- Standard across all sectors; utility-specific tax regulations often influence the magnitude of these assets.