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 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 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?
- The total amount of income tax the company is required to pay on its earnings.
- How do you interpret income tax?
- Changes reflect fluctuations in pre-tax profitability or shifts in effective tax rates due to regulatory or legislative changes.
- How does income tax compare across companies?
- Standard across all industries; utility tax rates are often influenced by specific regulatory treatment of deferred taxes.