PINNACLE WEST CAPITAL CORPORATION financials

PNW CIK 0000764622

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:14:49Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow -819.52M -639.37M -638.67M -466.05M -613.46M -360.22M
EBITDA 2.04B 1.97B 1.68B 1.55B 1.52B 1.47B
Working Capital -1.46B -1.15B -962.38M -11.59M -205.77M -162.11M
Net Debt 14.29B 11.04B 10.30B 8.87B 8.17B 6.86B
Operating Margin 19.99% 19.75% 17.56% 16.93% 21.17% 21.97%
Net Margin 11.83% 12.22% 11.05% 11.58% 16.72% 15.89%
Return on Equity (ROE) 8.96% 9.27% 8.40% 8.28% 10.77% 10.12%
Return on Assets (ROA) 2.10% 2.40% 2.10% 2.20% 2.89% 2.85%
Current Ratio 0.539 0.5941 0.6669 0.9934 0.8829 0.8808
Debt-to-Equity 2.0293 1.6357 1.6678 1.4676 1.3858 1.2283
Effective Tax Rate 14.45% 15.01% 12.91%
Cash Conversion Ratio 2.8578 2.5715 2.328 2.4788 1.3523 1.6952
Accruals Ratio -0.0391 -0.0377 -0.0279 -0.0326 -0.0102 -0.0198
SBC % of Revenue 0.51% 0.46% 0.37% 0.37% 0.49% 0.51%
CapEx Coverage 0.6878 0.7157 0.6541 0.7271 0.5837 0.7285
Free Cash Flow Per Share $-6.72 $-5.50 $-5.61 $-4.11 $-5.42 $-3.19

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 17.5644 16.1775 16.2902 17.8498 12.9049 16.4168
EV / EBITDA 12.282 10.7427 10.993 11.2818 10.5955 10.7668
P/S 2.0091 1.9707 1.7369 1.9913 2.0973 2.5133
P/B 1.5225 1.4953 1.3203 1.4237 1.3507 1.6003

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 5.34B 5.12B 4.70B 4.32B 3.80B 3.59B
Revenues 5.34B 5.12B 4.70B 4.32B 3.80B 3.59B
Operating Income (Loss) 1.07B 1.01B 824.64M 731.91M 805.31M 788.15M
Income Tax Expense (Benefit) 106.73M 110.53M 76.91M 74.83M 110.09M 78.17M
Earnings Per Share, Basic $5.15 $5.35 $4.42 $4.27 $5.48 $4.89
Weighted Average Number of Shares Outstanding, Basic 119.69M 113.85M 113.44M 113.20M 112.91M 112.67M
Earnings Per Share, Diluted $5.05 $5.24 $4.41 $4.26 $5.47 $4.87
Weighted Average Number of Shares Outstanding, Diluted 121.97M 116.23M 113.80M 113.42M 113.19M 112.94M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 6.60M 3.84M 4.96M 4.83M 9.97M 59.97M
Assets, Current 1.70B 1.69B 1.93B 1.75B 1.55B 1.20B
Assets 30.03B 26.10B 24.66B 22.72B 22.00B 20.02B
Liabilities, Current 3.16B 2.84B 2.89B 1.76B 1.76B 1.36B
Long-term Debt, Excluding Current Maturities 9.21B 8.06B 7.54B 7.74B 6.91B 6.31B
Stockholders' Equity Attributable to Parent 7.05B 6.75B 6.18B 6.05B 5.91B 5.63B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.81B 1.61B 1.21B 1.24B 860.01M 966.37M
Net Cash Provided by (Used in) Investing Activities -2.38B -1.93B -1.69B -1.62B -1.39B -1.28B
Payments for Repurchase of Common Stock 4.09M 2.65M
Net Cash Provided by (Used in) Financing Activities 576.35M 322.69M 486.68M 371.47M 476.92M 361.14M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

32 concepts 3 units
Unit US$ · 27 concepts
Label Value Period
Interest Costs Incurred 469.70M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 5.34B 2025-01-01 → 2025-12-31
Revenues 5.34B 2025-01-01 → 2025-12-31
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 1.93B 2025-01-01 → 2025-12-31
Cost, Depreciation 732.00M 2025-01-01 → 2025-12-31
Cost, Depreciation and Amortization 915.34M 2025-01-01 → 2025-12-31
Costs and Expenses 4.27B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 157.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 64.55M 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 3.68M 2025-01-01 → 2025-12-31
Taxes, Miscellaneous 234.80M 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 28.60M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.07B 2025-01-01 → 2025-12-31
Gain (Loss) on Investments 26.72M 2025-01-01 → 2025-12-31
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0 2025-01-01 → 2025-12-31
Investment Income, Interest 18.04M 2025-01-01 → 2025-12-31
Public Utilities, Allowance for Funds Used During Construction, Additions 47.73M 2025-01-01 → 2025-12-31
Other Nonoperating Income 49.41M 2025-01-01 → 2025-12-31
Other Nonoperating Expense 30.27M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 92.71M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 421.97M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 738.37M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 106.73M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 631.64M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 15.11M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 616.53M 2025-01-01 → 2025-12-31
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 738.37M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 119.69M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 121.97M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $5.15 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $5.05 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $3.61 2025-01-01 → 2025-12-31

Balance Sheet

59 concepts 2 units
Unit US$ · 56 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 6.60M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 579.83M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 25.50M as of 2025-12-31
Allowance for Doubtful Accounts, Premiums and Other Receivables 25.50M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 173.69M as of 2025-12-31
Other Assets, Current 108.69M as of 2025-12-31
Other Deferred Costs, Net 96.30M as of 2025-12-31
Derivative Instruments and Hedges, Assets 3.25M as of 2025-12-31
Regulatory Assets, Current 286.01M as of 2025-12-31
Assets, Current 1.70B as of 2025-12-31
Operating Lease, Right-of-Use Asset 3.65B as of 2025-12-31
Property, Plant and Equipment, Gross 27.37B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 9.01B as of 2025-12-31
Property, Plant and Equipment, Net 18.36B as of 2025-12-31
Equity Method Investments 36.00M as of 2025-12-31
Asset Retirement Obligation 1.27B as of 2025-12-31
Interest Payable, Current 105.64M as of 2025-12-31
Dividends Payable, Current 110.02M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.06B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 575.98M as of 2025-12-31
Other Assets, Noncurrent 145.00M as of 2025-12-31
Regulatory Assets, Noncurrent 1.46B as of 2025-12-31
Dividends Payable 110.02M as of 2025-12-31
Assets for Plan Benefits, Defined Benefit Plan 399.33M as of 2025-12-31
Operating Lease, Liability 3.74B as of 2025-12-31
Assets 30.03B as of 2025-12-31
Accounts Payable, Current 680.20M as of 2025-12-31
Taxes Payable, Current 186.60M as of 2025-12-31
Contract with Customer, Liability, Current 63.78M as of 2025-12-31
Short-term Debt 757.00M as of 2025-12-31
Debt and Lease Obligation 9.81B as of 2025-12-31
Long-term Debt, Current Maturities 600.00M as of 2025-12-31
Derivative Instruments and Hedges, Liabilities 35.14M as of 2025-12-31
Regulatory Liability, Current 210.91M as of 2025-12-31
Asset Retirement Obligation, Current 71.70M as of 2025-12-31
Other Liabilities, Current 151.44M as of 2025-12-31
Liabilities, Current 3.16B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 9.21B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 632.17M as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 167.64M as of 2025-12-31
Accumulated Deferred Investment Tax Credit 308.26M as of 2025-12-31
Asset Retirement Obligations, Noncurrent 1.20B as of 2025-12-31
Derivative Liability, Noncurrent 1.50M as of 2025-12-31
Deferred Income Tax Liabilities, Net 2.47B as of 2025-12-31
Liability for Uncertainty in Income Taxes, Noncurrent 105.48M as of 2025-12-31
Regulatory Liability, Noncurrent 1.74B as of 2025-12-31
Other Liabilities, Noncurrent 249.17M as of 2025-12-31
Operating Lease, Liability, Noncurrent 3.55B as of 2025-12-31
Common Stock, Value, Issued 3.23B as of 2025-12-31
Treasury Stock, Value 3.32M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -32.41M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 3.85B as of 2025-12-31
Stockholders' Equity Attributable to Parent 7.05B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 40.62M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7.09B as of 2025-12-31
Liabilities and Equity 30.03B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 300.00M as of 2025-12-31
Common Stock, Shares, Issued 120.95M as of 2025-12-31
Treasury Stock, Common, Shares 46,968 as of 2025-12-31

Cash Flow Statement

43 concepts 1 unit
Unit US$ · 43 concepts
Label Value Period
Unrealized Gain (Loss) on Derivatives 0 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 969.62M 2025-01-01 → 2025-12-31
Noncash or Part Noncash Divestiture, Amount of Consideration Received 0 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 27.46M 2025-01-01 → 2025-12-31
Operating Lease, Payments 226.48M 2025-01-01 → 2025-12-31
Gain on Sale of Investments 0 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Investments 0 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 388.54M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -50.85M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 20.89M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 1.86M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 22.75M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Asset -3.21M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Notes Receivable 51.27M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Receivable 5.98M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 281.13M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 63.71M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense 42.99M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Regulatory Assets -91.37M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 283.51M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 171.14M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Accrued Liabilities 18.71M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable 10.74M 2025-01-01 → 2025-12-31
Increase (Decrease) in Regulatory Liabilities 37.20M 2025-01-01 → 2025-12-31
Increase (Decrease) in Regulatory Clause Revenue -324.48M 2025-01-01 → 2025-12-31
IncreaseDecreaseInOperatingLeaseLiability -165.39M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 138.93M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.81B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 2.62B 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 2025-01-01 → 2025-12-31
Proceeds from Contribution in Aid of Construction 306.38M 2025-01-01 → 2025-12-31
Allowance for Funds Used During Construction, Investing Activities -47.73M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 8.91M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.38B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Secured Debt 575.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Other Long-term Debt 1.74B 2025-01-01 → 2025-12-31
Repayments of Secured Debt 600.00M 2025-01-01 → 2025-12-31
Repayments of Other Long-term Debt 800.00M 2025-01-01 → 2025-12-31
Payments to Noncontrolling Interests 18.04M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 422.79M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 576.35M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 2.77M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 6.60M as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept

Notes

105 concepts 5 units
Unit US$ · 82 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 87.91M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 10.89M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 98.81M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -11.07M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 18.99M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 14.65M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 16.57M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 188.59M as of 2025-12-31
Other Inventory, Supplies, Gross 546.33M as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate 61.08M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 27.00M 2025-01-01 → 2025-12-31
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 61.15M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 155.06M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 23.61M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 12.00M 2025-01-01 → 2025-12-31
Energy Related Inventory, Other Fossil Fuel 18.82M as of 2025-12-31
Long-term Debt, Fair Value 9.16B as of 2025-12-31
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount 14.70M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 42.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 19.00K 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 5.90M 2025-01-01 → 2025-12-31
Noncontrolling Interest, Decrease from Deconsolidation 59.62M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 1.52M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 432.67M 2025-01-01 → 2025-12-31
Public Utilities, Property, Plant and Equipment, Net 20.72B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3.17M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount -4.06M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1.54M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 109.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 75.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 45.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 26.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 14.00M as of 2025-12-31
Deferred Credits and Other Liabilities 10.58B as of 2025-12-31
Regulatory Assets 1.75B as of 2025-12-31
Regulatory Liabilities 1.95B as of 2025-12-31
Stock Issued During Period, Value, New Issues 109.75M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 46.61M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation 11.40B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 56.45M as of 2025-12-31
Operating Lease, Cost 314.75M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 2.25M 2025-01-01 → 2025-12-31
Variable Lease, Cost 124.71M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 2.20B 2025-01-01 → 2025-12-31
Decommissioning Fund Investments, Fair Value 1.41B as of 2025-12-31
Nuclear Fuel, Net of Amortization 104.27M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 27.00M 2025-01-01 → 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Writeoff 27.96M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Derivative Instruments 8.42M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 385.34M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 409.12M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 410.37M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 412.32M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 412.23M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 3.65B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 5.68B as of 2025-12-31
Deferred Tax Assets, Other 49.10M as of 2025-12-31
Utilities Operating Expense, Maintenance and Operations 1.19B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.65B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 1.94B as of 2025-12-31
Deferred Tax Liabilities, Gross 4.12B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 2.60B as of 2025-12-31
Assets, Fair Value Disclosure 1.86B as of 2025-12-31
Deferred Tax Liabilities, Derivatives 2.07M as of 2025-12-31
Recorded Unconditional Purchase Obligation 159.59M as of 2025-12-31
Deferred Tax Liabilities, Other 54.42M as of 2025-12-31
Deferred Tax Liabilities, Net 2.47B as of 2025-12-31
Unrecognized Tax Benefits 125.44M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2.82M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 81.29M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 970.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense 3.61M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 7.99M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 103.78M as of 2025-12-31
Income Taxes Receivable, Current 5.98M as of 2025-12-31
Pension and Other Postretirement Benefits Cost (Reversal of Cost) -12.42M 2025-01-01 → 2025-12-31
Sale Leaseback Transaction, Accumulated Depreciation 110.89M as of 2025-12-31
Sale of Stock, Consideration Received on Transaction 198.18M 2025-01-01 → 2025-12-31
Credit Risk Derivative Assets, at Fair Value 5.14M as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares, Restricted Stock 568,000 2025-01-01 → 2025-12-31
Sale of Stock, Number of Shares Issued in Transaction 2.20M 2025-01-01 → 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Sale of Stock, Price Per Share $90.10 as of 2025-12-31
Unit pure · 19 concepts
Label Value Period
Public Utilities, Allowance for Funds Used During Construction, Rate 0.0667 2025-01-01 → 2025-12-31
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service 0.0306 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.032 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent 0.0199 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.0021 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 0.0043 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent -0.0055 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.1445 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0548 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase 0.045 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate 0.0451 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate 0.0466 2025-01-01 → 2025-12-31
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 0.045 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stockholders' Equity, Other 2.00K 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PNW CIK 0000764622), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.