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Pinnacle West Capital PNW Reportable 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 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 |
|---|---|---|---|---|---|---|
| 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 |
| Interest charges, net of allowance for borrowed funds used during construction | (92) | (24) | (116) | (79) | (16) | (95) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Includes property taxes, payroll taxes, and other state or local levies that are not based on net income. These are mandatory operating expenses required to conduct business within the utility's service territory.
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