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Pinnacle West Capital PNW Regulated Electricity Segment — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 / Regulated Electricity Segment | Three Months Ended March 31, 2026 / Other | Three Months Ended March 31, 2026 / Pinnacle West Consolidated | Three Months Ended March 31, 2025 / Regulated Electricity Segment | Three Months Ended March 31, 2025 / Other | Three Months Ended March 31, 2025 / Pinnacle West Consolidated |
|---|---|---|---|---|---|---|
| Taxes other than income taxes | (62) | — | (62) | (59) | — | (59) |
| Allowance for equity funds used during construction | 15 | — | 15 | 13 | — | 13 |
| Pension and other postretirement non-service credits, net | 4 | — | 4 | 3 | — | 3 |
| Other income and (expense), net | (3) | 2 | (1) | 3 | 11 | 14 |
| Interest charges, net of allowance for borrowed funds used during construction | (92) | (24) | (116) | (79) | (16) | (95) |
| Income (taxes) benefit | (8) | 7 | (1) | 3 | 3 | 6 |
| Less: Net income attributable to noncontrolling interests | (2) | — | (2) | (4) | — | (4) |
| Net Income (Loss) Attributable to Common Shareholders | $52 | $(19) | $33 | — | $(5) | $(5) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pinnacle West Capital's regulated electricity segment — income tax expense (benefit)?
- Pinnacle West Capital (PNW) reported regulated electricity segment — income tax expense (benefit) of -$8M in Q1 2026.
- How has Pinnacle West Capital's regulated electricity segment — income tax expense (benefit) changed year-over-year?
- Pinnacle West Capital's regulated electricity segment — income tax expense (benefit) decreased by 366.7% year-over-year, from $3M to -$8M.
- What is the long-term trend for Pinnacle West Capital's regulated electricity segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Pinnacle West Capital's regulated electricity segment — income tax expense (benefit) has grown at a 11.5% compound annual growth rate (CAGR), from -$91M to -$126M.
- What does regulated electricity segment — income tax expense (benefit) mean?
- This is the net income tax provision or benefit calculated for the utility segment based on its taxable income. It accounts for both current and deferred tax impacts resulting from regulatory and statutory tax requirements.
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