PINNACLE WEST CAPITAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pinnacle West Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pinnacle West Capital Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74.2M, a 30.1% increase year-over-year.
  • Pinnacle West Capital Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $113M, a 73.3% increase year-over-year.
  • Pinnacle West Capital Corp annual Income Tax Expense (Benefit) for 2023 was $76.9M, a 2.79% increase from 2022.
  • Pinnacle West Capital Corp annual Income Tax Expense (Benefit) for 2022 was $74.8M, a 32% decline from 2021.
  • Pinnacle West Capital Corp annual Income Tax Expense (Benefit) for 2021 was $110M, a 40.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $113M $74.2M +$17.2M +30.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $96.1M $32.4M +$16.5M +104% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $79.6M $3.89M +$2.71M +229% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $76.9M $2.79M +$11.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $65.4M $57M +$4.32M +8.19% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $61.1M $15.9M -$10.8M -40.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $71.8M $1.18M -$2.98M -71.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $74.8M -$8.75M -$4.76M -119% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $79.6M $52.7M -$19.1M -26.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $98.7M $26.7M -$19.9M -42.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $119M $4.16M +$8.51M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $110M -$3.99M +$15.9M +80% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $94.2M $71.9M -$5.37M -6.95% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $99.5M $46.6M +$5.5M +13.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $94M -$4.35M +$15.9M +78.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $78.2M -$19.9M +$68.6M +77.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $9.55M $77.2M +$24M +45% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$14.4M $41.1M +$24M +140% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$38.4M -$20.2M -$22.6M -936% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$15.8M -$88.5M -$95.3M -1403% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-21
Q3 2019 $79.6M $53.3M -$31.1M -36.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $111M $17.1M -$27M -61.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $138M $2.42M +$3.68M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $134M $6.8M -$14M -67.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $148M $84.3M -$60M -41.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $208M $44M -$44.9M -50.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $253M -$1.27M -$5.48M -130% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $258M $20.8M -$6.53M -23.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $265M $144M +$2.87M +2.03% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $262M $89M +$23.2M +35.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $239M $4.21M +$2.3M +120% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-22
Q4 2016 $236M $27.3M +$4.46M +19.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $232M $141M +$1.89M +1.36% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $230M $65.7M -$1.63M -2.42% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $232M $1.91M -$6.03M -75.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $238M $22.8M +$17.8M +356% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $220M $140M +$4.8M +3.56% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $215M $67.4M -$7.17M -9.62% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $222M $7.95M +$1.54M +24.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $221M $5.01M -$4.16M -45.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $225M $135M +$2.84M +2.15% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 $222M $74.5M -$2.5M -3.25% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 $225M $6.41M -$6.06M -48.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 $231M $9.17M -$8.99M -49.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $240M $132M -$15.2M -10.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $255M $77M +$354K +0.46% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $254M $12.5M +$17.1M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $237M $18.2M +$10.8M +146% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-21
Q3 2012 $227M $147M +$15.7M +11.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-21
Q2 2012 $211M $76.7M +$25.9M +50.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-21
Q1 2012 $185M -$4.65M +$1.36M +22.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-21
Q4 2011 $184M $7.38M +$12.9M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $171M $131M +$9.07M +7.41% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $162M $50.8M -$370K -0.72% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $162M -$6.01M +$1.17M +16.3% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $161M -$5.49M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $122M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $51.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 -$7.17M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.