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Pinnacle West Capital PNW Reportable 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 reportable segment — income tax expense (benefit)?
- Pinnacle West Capital (PNW) reported reportable segment — income tax expense (benefit) of -$1M in Q1 2026.
- How has Pinnacle West Capital's reportable segment — income tax expense (benefit) changed year-over-year?
- Pinnacle West Capital's reportable segment — income tax expense (benefit) decreased by 116.7% year-over-year, from $6M to -$1M.
- What is the long-term trend for Pinnacle West Capital's reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Pinnacle West Capital's reportable segment — income tax expense (benefit) has grown at a 12.6% compound annual growth rate (CAGR), from -$75M to -$107M.
- What does reportable segment — income tax expense (benefit) mean?
- The total income tax provision or benefit recognized for the segment, reflecting the impact of statutory tax rates and various tax credits. This accounts for the tax implications of the segment's pre-tax earnings.
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