Income Tax Expense (Benefit)

Name: Pinnacle West Capital Income Tax Expense (Benefit) by Business Segments
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Pinnacle West Capital·Business Segments·3 segments·Rolls up to Income Tax

Breakdown

Segment	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Regulated Electricity Segment	$3M	-$39M	-$86M	-$4M	-$8M
Other	$3M	$4M	$8M	$4M	$7M
Reportable Segment	$6M	-$35M	-$78M	$0	-$1M
Total	-$6.18M	$35.02M	$77.89M	$0	$1.17M

Segments

Regulated Electricity SegmentView metric

OtherView metric

Reportable SegmentView metric