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Pinnacle West Capital PNW Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
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Other financials
Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Fuel and purchased power | 436,729 | 380,071 |
| Operations and maintenance | 276,700 | 300,109 |
| Depreciation and amortization | 239,858 | 234,940 |
| Taxes other than income taxes | 61,972 | 59,354 |
| Other expense | 3,164 | 584 |
| Total | 1,018,423 | 975,058 |
| OPERATING INCOME | 131,174 | 57,222 |
| OTHER INCOME (DEDUCTIONS) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pinnacle West Capital's taxes other than income taxes and other – net?
- Pinnacle West Capital (PNW) reported taxes other than income taxes and other – net of $61.97M in Q1 2026.
- How has Pinnacle West Capital's taxes other than income taxes and other – net changed year-over-year?
- Pinnacle West Capital's taxes other than income taxes and other – net increased by 4.4% year-over-year, from $59.35M to $61.97M.
- What is the long-term trend for Pinnacle West Capital's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Pinnacle West Capital's taxes other than income taxes and other – net has grown at a 0.0% compound annual growth rate (CAGR), from $234.64M to $234.8M.
- What does taxes other than income taxes and other – net mean?
- This category includes taxes such as property taxes, payroll taxes, and other state or local levies that are not based on income. These are mandatory operating costs that utilities must pay to operate within their specific jurisdictions.
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