PINNACLE WEST CAPITAL CORP (PNW) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pinnacle West Capital Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Pinnacle West Capital Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $44.3 M, a 2.73% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44.3 M +$1.18 M +2.73% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $43.1 M -$1.99 M -4.41% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $45.1 M -$569 K -1.25% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $45.7 M +$2.22 M +5.11% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $43.4 M +$2.7 M +6.64% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $40.7 M -$1.24 M -2.94% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $42 M +$5.89 M +16.3% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $36.1 M +$1.63 M +4.73% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $34.4 M -$10.3 M -23.1% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $44.8 M +$2.78 M +6.62% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $42 M -$91.4 M -68.5% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $133 M -$2.58 M -1.9% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $136 M +$8.41 M +6.59% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $128 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.