What is Pinnacle West Capital's reportable segment — D&A?

Pinnacle West Capital (PNW) reported reportable segment — D&A of -$240M in Q1 2026.

How has Pinnacle West Capital's reportable segment — D&A changed year-over-year?

Pinnacle West Capital's reportable segment — D&A decreased by 2.1% year-over-year, from -$235M to -$240M.

What is the long-term trend for Pinnacle West Capital's reportable segment — D&A?

Over 3 years (2022 to 2025), Pinnacle West Capital's reportable segment — D&A has grown at a 6.7% compound annual growth rate (CAGR), from -$753M to -$916M.

What does reportable segment — D&A mean?

Represents the systematic allocation of the cost of tangible and intangible utility assets over their estimated useful lives. This non-cash expense reflects the wear and tear of the company's capital-intensive infrastructure base.

Pinnacle West Capital (PNW) Reportable Segment — D&A

Screener

Other segment segments

Other

$0—

Similar metrics at other companies

CASYReportable Segment — D&A

$115.5M+7.5%

RXRXReportable Segment — D&A

$18.17M-30.6%

SNAPReportable Segment — D&A

$45.6M+13.9%

PACSReportable Segment — D&A

$18.08M+42.3%

LZReportable Segment — D&A

$11.27M-0.6%

CCSIReportable Segment — D&A

$4.9M-5.4%

Other financials

Income statement

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Revenue$1.1B+11.4%

Gross profit$712.9M+9.3%

Operating income$131.2M+129%

Net income$35.1M+10,489%

EPS (diluted)$0.27+775%

Balance sheet

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Cash & equivalents$6.4M-36.2%

Total debt$15.1B+24.8%

Total equity$7.1B+4.9%

Total assets$30.7B+12.7%

Cash flow

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Operating cash flow$235.3M-41.5%

CapEx$628.4M+0.9%

Free cash flow-$393.1M-78.1%

Valuation

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Market cap$12.3B+11.3%

Enterprise value$27.44B+9.6%

P/E18.4×-0.1×

P/S2.3×+0.2×

Profitability

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Gross margin63.5%-1.0pp

Operating margin20.9%+1.7pp

Net margin12.2%+0.6pp

FCF margin-18.9%+14.3pp

Returns & leverage

See full

Return on equity9.7%+0.3pp

Debt / equity2.1×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Pinnacle West Capital in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

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
Operating revenues	$1,150	—	$1,150	$1,032	—	$1,032
Fuel and purchased power	(437)	—	(437)	(380)	—	(380)
Operations and maintenance	(273)	(4)	(277)	(297)	(3)	(300)
Depreciation and amortization	(240)	—	(240)	(235)	—	(235)
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Pinnacle West Capital's reportable segment — D&A?: Pinnacle West Capital (PNW) reported reportable segment — D&A of -$240M in Q1 2026.
How has Pinnacle West Capital's reportable segment — D&A changed year-over-year?: Pinnacle West Capital's reportable segment — D&A decreased by 2.1% year-over-year, from -$235M to -$240M.
What is the long-term trend for Pinnacle West Capital's reportable segment — D&A?: Over 3 years (2022 to 2025), Pinnacle West Capital's reportable segment — D&A has grown at a 6.7% compound annual growth rate (CAGR), from -$753M to -$916M.
What does reportable segment — D&A mean?: Represents the systematic allocation of the cost of tangible and intangible utility assets over their estimated useful lives. This non-cash expense reflects the wear and tear of the company's capital-intensive infrastructure base.