Pinnacle West Capital PNW Reportable Segment — Taxes other than income taxes
Other segment segments
Similar metrics at other companies
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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 reportable segment — taxes other than income taxes?
- Pinnacle West Capital (PNW) reported reportable segment — taxes other than income taxes of -$62M in Q1 2026.
- How has Pinnacle West Capital's reportable segment — taxes other than income taxes changed year-over-year?
- Pinnacle West Capital's reportable 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 reportable segment — taxes other than income taxes?
- Over 3 years (2022 to 2025), Pinnacle West Capital's reportable segment — taxes other than income taxes has grown at a 2.2% compound annual growth rate (CAGR), from -$220M to -$235M.
- What does reportable segment — taxes other than income taxes mean?
- Non-income taxes paid by the utility, such as property and payroll taxes.
- How do you interpret reportable segment — taxes other than income taxes?
- Increases generally reflect higher property valuations or changes in local tax legislation, which are often recoverable through regulatory rate mechanisms.
- How does reportable segment — taxes other than income taxes compare across companies?
- Standard operating expense for all regulated utilities; varies based on state and local tax jurisdictions.