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

Other segment segments

Similar metrics at other companies

AKAMReportable Segment — Benefit (provision) for income taxes

$15.68M-68.8%

RMBSReportable — Income Tax Expense Benefit

$8.77M+19.8%

LOGIReportable Segment — Income Tax Expense (Benefit)

$6.39M—

WTRGReportable Segment Aggregation Before Other Operating — Income Tax Expense Benefit

-$10.77M+56.8%

GENReportable Segment — Income tax expense (benefit)

$96.5M+341%

RWTInvestment Portfolio — Income Tax Expense (Benefit)

-$606K-142%

Questions, answered.

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 net income tax expense or benefit for the segment.

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

A benefit increases net income, while an expense reduces it; changes often reflect shifts in taxable income or the utilization of tax credits.

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

Standard financial metric; highly dependent on tax jurisdiction and available investment tax credits.