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Pinnacle West Capital PNW Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Pinnacle West Capital’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 8:24 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000764622-26-000025
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| LONG-TERM DEBT LESS CURRENT MATURITIES (Note 6) | 9,801,675 | 9,205,676 |
| DEFERRED CREDITS AND OTHER | ||
| Liabilities from risk management activities (Note 10) | 5,719 | 1,495 |
| Deferred income taxes | 2,479,565 | 2,470,932 |
| Regulatory liabilities (Note 7) | 1,751,277 | 1,736,121 |
| Liabilities for pension benefits (Note 8) | 170,295 | 167,636 |
| Liabilities for asset retirements | 1,229,369 | 1,198,601 |
| Customer advances | 618,106 | 632,169 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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