Pinnacle West Capital PNW Regulated Electricity Segment — Taxes other than income taxes
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Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
The official record: Pinnacle West Capital’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pinnacle West Capital's regulated electricity segment — taxes other than income taxes?
- Pinnacle West Capital (PNW) reported regulated electricity segment — taxes other than income taxes of -$62M in Q1 2026.
- How has Pinnacle West Capital's regulated electricity segment — taxes other than income taxes changed year-over-year?
- Pinnacle West Capital's regulated electricity segment — taxes other than income taxes decreased by 5.1% year-over-year, from -$59M to -$62M.
- What is the long-term trend for Pinnacle West Capital's regulated electricity segment — taxes other than income taxes?
- Over 3 years (2022 to 2025), Pinnacle West Capital's regulated electricity segment — taxes other than income taxes has grown at a 2.2% compound annual growth rate (CAGR), from -$220M to -$235M.
- What does regulated electricity segment — taxes other than income taxes mean?
- Operating taxes paid by the utility excluding income-based taxes.
- How do you interpret regulated electricity segment — taxes other than income taxes?
- Changes generally reflect shifts in local tax policy, property valuations, or the scale of the utility's asset base.
- How does regulated electricity segment — taxes other than income taxes compare across companies?
- Standard 'Taxes Other Than Income Taxes' line item in utility financial reporting.