-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)