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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 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 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payable | $601,648 | $680,203 |
| Accrued taxes | 240,006 | 186,605 |
| Accrued interest | 100,454 | 105,637 |
| Common dividends payable | — | 110,022 |
| Short-term borrowings (Note 6) | 594,100 | 757,005 |
| Current maturities of long-term debt (Note 6) | 600,000 | 600,000 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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