Pinnacle West Capital (PNW) Deferred Taxes (2009 - 2026)
Pinnacle West Capital (PNW) posted Deferred Taxes of $3.25 million for Q1 2026, up 308.2% from $795,000 a year earlier.
Powered by 
Analysis
Pinnacle West Capital (PNW) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Mar 31, 2026, Deferred Taxes at Pinnacle West Capital was -$48.4 million; for FY2025, it came in at -$50.85 million.
- In prior years, Pinnacle West Capital's Deferred Taxes was -$20.92 million in FY2024, -$24.31 million in FY2023, $43.2 million in FY2022 (-63.2%) and $117.47 million in FY2021 (+69.1%).
- The Q1 2026 figure stands as the highest quarterly Deferred Taxes since Q2 2024.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$41.22 million (Q4 2025), -$11.07 million (Q3 2025) and $644,000 (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 176.77 Bn | 163.51 Bn | - | 1.08 Bn |
| 2 | Southern | 107.08 Bn | 98.14 Bn | 5.92 Bn | 142.00 Mn |
| 3 | Duke Energy | 99.01 Bn | 95.26 Bn | 5.66 Bn | 537.00 Mn |
| 4 | National Grid | 82.37 Bn | 54.66 Bn | - | - |
| 5 | American Electric Power | 70.70 Bn | 67.87 Bn | 3.84 Bn | 144.00 Mn |
| 6 | Dominion Energy | 59.40 Bn | 57.39 Bn | - | 32.00 Mn |
| 7 | Sempra | 55.97 Bn | 55.10 Bn | 2.89 Bn | 117.00 Mn |
| 8 | Entergy | 50.20 Bn | 39.32 Bn | - | 134.82 Mn |
| 9 | Xcel Energy | 49.66 Bn | 43.13 Bn | - | 430.00 Mn |
| 10 | Pinnacle West Capital | 13.01 Bn | 12.96 Bn | 897.25 Mn | 20.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 3.25 Mn |
| Dec 31, 2025 | -41.22 Mn |
| Sep 30, 2025 | -11.07 Mn |
| Jun 30, 2025 | 644,000.00 |
| Mar 31, 2025 | 795,000.00 |
| Dec 31, 2024 | -7.57 Mn |
| Sep 30, 2024 | -13.69 Mn |
| Jun 30, 2024 | 23.64 Mn |
| Mar 31, 2024 | -23.30 Mn |
| Dec 31, 2023 | 10.95 Mn |
| Sep 30, 2023 | 550,000.00 |
| Jun 30, 2023 | -30.66 Mn |
| Mar 31, 2023 | -5.15 Mn |
| Dec 31, 2022 | -238,000.00 |
| Sep 30, 2022 | 21.27 Mn |
| Jun 30, 2022 | 18.33 Mn |
| Mar 31, 2022 | 3.84 Mn |
| Dec 31, 2021 | 13.34 Mn |
| Sep 30, 2021 | 73.90 Mn |
| Jun 30, 2021 | 41.31 Mn |
API Access
Pinnacle West Capital Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PNW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();