Pinnacle West Capital PNW Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 taxes payable?
- Pinnacle West Capital (PNW) reported income taxes payable of $240.01M in Q1 2026.
- How has Pinnacle West Capital's income taxes payable changed year-over-year?
- Pinnacle West Capital's income taxes payable increased by 3.3% year-over-year, from $232.38M to $240.01M.
- What is the long-term trend for Pinnacle West Capital's income taxes payable?
- Over 5 years (2020 to 2025), Pinnacle West Capital's income taxes payable has grown at a 3.2% compound annual growth rate (CAGR), from $159.55M to $186.61M.
- What does income taxes payable mean?
- The amount of income tax the company owes to the government for the current period.
- How do you interpret income taxes payable?
- Fluctuations reflect changes in taxable income and the timing of tax payments.
- How does income taxes payable compare across companies?
- Standard across all taxable entities.