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Pinnacle West Capital PNW Income Tax
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Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Allowance for borrowed funds used during construction | (9,863) | (10,102) |
| Total | 115,896 | 94,841 |
| Income (Loss) Before Income Taxes | 36,283 | (6,521) |
| Income taxes (benefit) | 1,169 | (6,183) |
| Net Income (Loss) | 35,114 | (338) |
| Less: Net income attributable to noncontrolling interests (Note 9) | 2,194 | 4,306 |
| Net Income (Loss) Attributable to Common Shareholders | $32,920 | $(4,644) |
| Weighted-average common shares outstanding - basic | 121,360 | 119,594 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pinnacle West Capital's income tax?
- Pinnacle West Capital (PNW) reported income tax of $1.17M in Q1 2026.
- How has Pinnacle West Capital's income tax changed year-over-year?
- Pinnacle West Capital's income tax increased by 118.9% year-over-year, from -$6.18M to $1.17M.
- What is the long-term trend for Pinnacle West Capital's income tax?
- Over 3 years (2021 to 2025), Pinnacle West Capital's income tax has grown at a -2.2% compound annual growth rate (CAGR), from $114.07M to $106.73M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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