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Taxonomy & unit
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us-gaap: USD and USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Pinnacle West Capital Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Pinnacle West Capital Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$23.3 M, a 352% decline year-over-year.
- Pinnacle West Capital Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$24.3 M, a 156% decline from 2022.
- Pinnacle West Capital Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $43.2 M, a 63.2% decline from 2021.
- Pinnacle West Capital Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $117 M, a 69.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)