PINNACLE WEST CAPITAL CORP (PNW) Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

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 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)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $76.9 M +$2.09 M +2.79% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $74.8 M -$35.3 M -32% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $110 M +$31.9 M +40.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $78.2 M +$93.9 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$15.8 M -$150 M -112% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $134 M -$124 M -48.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $258 M +$21.9 M +9.25% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $236 M -$1.31 M -0.55% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $238 M +$17 M +7.71% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $221 M -$9.89 M -4.29% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $231 M -$6.73 M -2.83% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $237 M +$53.7 M +29.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $184 M +$22.7 M +14.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $161 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.