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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 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), Annual Data (USD)