Pinnacle West Capital PNW Other — Income Tax Expense (Benefit)

Similar metrics at other companies

WTRGOther And Eliminations — Income Tax Expense Benefit

$17.16M+297%

WLKCorporate And Other — Income Tax Expense Benefit

-$503K+43.1%

ONBAll Other Segments — Income Tax Expense Benefit

-$2.36M-244%

CFGNon-Core — Income Tax

-$5M+70.6%

CHMIAll Other Segments — Income Tax Expense Benefit

$0—

WTRGCorporate And Other — Income Tax Expense Benefit

-$9.41M-156%

Questions, answered.

What is Pinnacle West Capital's other — income tax expense (benefit)?

Pinnacle West Capital (PNW) reported other — income tax expense (benefit) of $7M in Q1 2026.

How has Pinnacle West Capital's other — income tax expense (benefit) changed year-over-year?

Pinnacle West Capital's other — income tax expense (benefit) increased by 133.3% year-over-year, from $3M to $7M.

What is the long-term trend for Pinnacle West Capital's other — income tax expense (benefit)?

Over 3 years (2022 to 2025), Pinnacle West Capital's other — income tax expense (benefit) has grown at a 5.9% compound annual growth rate (CAGR), from $16M to $19M.

What does other — income tax expense (benefit) mean?

The income tax impact attributed to the non-core business segment.

How do you interpret other — income tax expense (benefit)?

A benefit (negative expense) improves net income; an expense reduces it.

How does other — income tax expense (benefit) compare across companies?

Standard tax accounting; peers allocate taxes based on segment earnings contribution.