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Pinnacle West Capital PNW Deferred investment tax credit
Deferred investment tax credit at other companies
Other financials
Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept pnw:DeferredInvestmentTaxCreditExpense.
The source filing: Pinnacle West Capital’s 10-Q, filed May 4, 2026. Open the filing →
- Filed
- May 4, 2026, 8:24 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000764622-26-000025
FAQ
- What is Pinnacle West Capital's deferred investment tax credit?
- Pinnacle West Capital (PNW) reported deferred investment tax credit of -$1.09M in Q1 2026.
- How has Pinnacle West Capital's deferred investment tax credit changed year-over-year?
- Pinnacle West Capital's deferred investment tax credit decreased by 3127.8% year-over-year, from $36K to -$1.09M.
- What is the long-term trend for Pinnacle West Capital's deferred investment tax credit?
- Over 3 years (2021 to 2025), Pinnacle West Capital's deferred investment tax credit has grown at a 130.5% compound annual growth rate (CAGR), from -$4.8M to $58.77M.
- What does deferred investment tax credit mean?
- This represents the amortization of investment tax credits that were previously deferred and are now being recognized as a reduction to income tax expense over the life of the related assets. It reflects the long-term tax benefits associated with capital investments in energy infrastructure. This adjustment reconciles the accounting recognition of tax credits with actual cash flow.
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