PINNACLE WEST CAPITAL CORP (PNW) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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