Pinnacle West Capital PNW Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 receivable?
- Pinnacle West Capital (PNW) reported income taxes receivable of $8.42M in Q1 2026.
- What is the long-term trend for Pinnacle West Capital's income taxes receivable?
- Over 5 years (2020 to 2025), Pinnacle West Capital's income taxes receivable has grown at a -2.5% compound annual growth rate (CAGR), from $6.79M to $5.98M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- Fluctuations are generally driven by tax planning and timing of payments rather than operational performance, though large balances may indicate inefficient tax cash management.
- How does income taxes receivable compare across companies?
- Standard across all corporate entities; utility-specific tax regulations can influence the magnitude of these balances.