Pinnacle West Capital PNW Regulated Electricity Segment — Income Tax Expense (Benefit)

Other segment segments

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Questions, answered.

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?

The net tax expense or benefit recognized for the utility segment.

How do you interpret regulated electricity segment — income tax expense (benefit)?

A benefit increases net income, while an expense reduces it; trends are driven by tax law changes and pre-tax earnings.

How does regulated electricity segment — income tax expense (benefit) compare across companies?

Standard 'Income Tax' line item found in all corporate financial statements.