PINNACLE WEST CAPITAL CORP: income tax expense or benefit
Income tax expense or benefit for PINNACLE WEST CAPITAL CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All PINNACLE WEST CAPITAL CORP financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 106,726,000 | USD | 2026-02-25 | 10-K · 0000764622-26-000011 |
| 2024-01-01 | 2024-12-31 | 110,529,000 | USD | 2026-02-25 | 10-K · 0000764622-26-000011 |
| 2023-01-01 | 2023-12-31 | 76,912,000 | USD | 2026-02-25 | 10-K · 0000764622-26-000011 |
| 2022-01-01 | 2022-12-31 | 74,827,000 | USD | 2025-02-25 | 10-K · 0000764622-25-000023 |
| 2021-01-01 | 2021-12-31 | 110,086,000 | USD | 2024-02-27 | 10-K · 0000764622-24-000016 |
| 2020-01-01 | 2020-12-31 | 78,173,000 | USD | 2023-02-27 | 10-K · 0000764622-23-000023 |
| 2019-01-01 | 2019-12-31 | -15,773,000 | USD | 2022-02-25 | 10-K · 0000764622-22-000014 |
| 2018-01-01 | 2018-12-31 | 133,902,000 | USD | 2021-02-24 | 10-K · 0000764622-21-000013 |
| 2017-01-01 | 2017-12-31 | 258,272,000 | USD | 2020-02-21 | 10-K · 0000764622-20-000017 |
| 2016-01-01 | 2016-12-31 | 236,411,000 | USD | 2019-02-22 | 10-K · 0000764622-19-000019 |
| 2015-01-01 | 2015-12-31 | 237,720,000 | USD | 2018-02-23 | 10-K · 0000764622-18-000018 |
| 2014-01-01 | 2014-12-31 | 220,705,000 | USD | 2017-02-24 | 10-K · 0000764622-17-000010 |
| 2013-01-01 | 2013-12-31 | 230,591,000 | USD | 2016-02-19 | 10-K · 0000764622-16-000087 |
| 2012-01-01 | 2012-12-31 | 237,317,000 | USD | 2015-02-20 | 10-K · 0000764622-15-000013 |
| 2011-01-01 | 2011-12-31 | 183,604,000 | USD | 2014-02-21 | 10-K · 0001104659-14-012068 |
| 2010-01-01 | 2010-12-31 | 160,869,000 | USD | 2013-02-22 | 10-K · 0001104659-13-012982 |
| 2009-01-01 | 2009-12-31 | 138,551,000 | USD | 2012-02-24 | 10-K · 0001104659-12-012301 |
| 2008-01-01 | 2008-12-31 | 95,544,000 | USD | 2011-02-18 | 10-K · 0000950123-11-015421 |
Related financial histories
- PINNACLE WEST CAPITAL CORP: total assets
- PINNACLE WEST CAPITAL CORP: stockholders equity
- PINNACLE WEST CAPITAL CORP: cash and cash equivalents
- PINNACLE WEST CAPITAL CORP: net income or loss
- PINNACLE WEST CAPITAL CORP: operating cash flow
- PINNACLE WEST CAPITAL CORP: revenue
- PINNACLE WEST CAPITAL CORP: contract revenue excluding tax
- PINNACLE WEST CAPITAL CORP: financing cash flow
- PINNACLE WEST CAPITAL CORP: investing cash flow
- PINNACLE WEST CAPITAL CORP: retained earnings or deficit
- PINNACLE WEST CAPITAL CORP: basic weighted-average shares
- PINNACLE WEST CAPITAL CORP: diluted weighted-average shares
- PINNACLE WEST CAPITAL CORP: basic earnings per share
- PINNACLE WEST CAPITAL CORP: diluted earnings per share
- PINNACLE WEST CAPITAL CORP: net property, plant and equipment
- PINNACLE WEST CAPITAL CORP: share-based compensation expense
- PINNACLE WEST CAPITAL CORP: operating income or loss
- PINNACLE WEST CAPITAL CORP: current assets
- PINNACLE WEST CAPITAL CORP: interest expense
- PINNACLE WEST CAPITAL CORP: current liabilities
- PINNACLE WEST CAPITAL CORP: current accounts payable
Inspect the source
- Entity
- PINNACLE WEST CAPITAL CORP / CIK 0000764622
- Captured
- 2026-09-19T15:02:37.259Z
- SEC response SHA-256
c39e4bea530496251b6c0c9b92f2c5214374b6dffe9d015b913577aeefab638f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000764622.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))