Pinnacle West Capital (PNW) Tax Provisions (2009 - 2026)
Pinnacle West Capital's Tax Provisions came in at $1.17 million for Q1 2026, compared with -$6.18 million a year earlier.
Pinnacle West Capital (PNW) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Mar 31, 2026, Pinnacle West Capital reported Tax Provisions of $114.08 million, up 13.6% year-over-year; for FY2025, it came in at $106.73 million, down 3.4% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 6.4% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $110.53 million in FY2024 (+43.7%), $76.91 million in FY2023 (+2.8%), $74.83 million in FY2022 (-32.0%) and $110.09 million in FY2021 (+40.8%).
- The five-year range for quarterly Tax Provisions is -$8.75 million (Q4 2022) to $77.89 million (Q3 2025).
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2024 (growth of 228.9%), and the weakest in Q1 2023 (a decline of 71.6%).
- Business Quant data shows PNW's Tax Provisions at -$3,000 (Q4 2025), $77.89 million (Q3 2025) and $35.02 million (Q2 2025) in the three quarters before Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 162.78 Bn | 152.72 Bn | - | -84.00 Mn |
| 2 | Southern | 100.19 Bn | 91.25 Bn | 5.92 Bn | 187.00 Mn |
| 3 | Duke Energy | 91.91 Bn | 88.50 Bn | 6.74 Bn | 333.00 Mn |
| 4 | National Grid | 77.40 Bn | 49.69 Bn | - | - |
| 5 | American Electric Power | 68.36 Bn | 65.53 Bn | 3.84 Bn | 52.00 Mn |
| 6 | Dominion Energy | 54.82 Bn | 52.81 Bn | - | 122.00 Mn |
| 7 | Sempra | 53.87 Bn | 52.99 Bn | 2.89 Bn | 112.00 Mn |
| 8 | Entergy | 48.18 Bn | 37.31 Bn | - | 131.68 Mn |
| 9 | Xcel Energy | 46.63 Bn | 41.53 Bn | - | -60.00 Mn |
| 10 | Pinnacle West Capital | 12.32 Bn | 12.26 Bn | 712.87 Mn | 1.17 Mn |
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 1.17 Mn |
| Dec 31, 2025 | -3,000.00 |
| Sep 30, 2025 | 77.89 Mn |
| Jun 30, 2025 | 35.02 Mn |
| Mar 31, 2025 | -6.18 Mn |
| Dec 31, 2024 | -10,000.00 |
| Sep 30, 2024 | 74.23 Mn |
| Jun 30, 2024 | 32.42 Mn |
| Mar 31, 2024 | 3.89 Mn |
| Dec 31, 2023 | 2.79 Mn |
| Sep 30, 2023 | 57.05 Mn |
| Jun 30, 2023 | 15.90 Mn |
| Mar 31, 2023 | 1.18 Mn |
| Dec 31, 2022 | -8.75 Mn |
| Sep 30, 2022 | 52.73 Mn |
| Jun 30, 2022 | 26.69 Mn |
| Mar 31, 2022 | 4.16 Mn |
| Dec 31, 2021 | -3.99 Mn |
| Sep 30, 2021 | 71.86 Mn |
| Jun 30, 2021 | 46.56 Mn |
Pinnacle West Capital Tax Provisions 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=tax-provisions&ticker=PNW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=PNW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();