Company / Income Tax
Pinnacle West Capital Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$106.7M
FY2025
5-year range
-$15.8M / $110.5M
FY2021-FY2025
Trend
-3.4%
vs FY2024
Sector context
#29 of 74
Utilities
What the data says
At $107M, Pinnacle West Capital's income tax ranks #46 of 74 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from -$16M in FY2021 to $258M in FY2019.
Based on SEC 10-K filings.
$107M in FY2025 with a 5-year CAGR of -4.4%.
Improved from $110M to $107M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +10.9%
- 5-Year CAGR
- -4.4%
- 10-Year CAGR
- -
Sector benchmark
#46 of 74 in UtilitiesTop 61% of 74This company $106.7M Sector average $161.9M
▼
-34.1% below sector average
Key checks
Key Insights
- 5-year CAGR of -4.4%, indicating a declining trend.
- In FY2025, income tax decreased 3.4% year-over-year.
- Ranks #29 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $106.7M | -3.4% |
| FY2024 | $110.5M | +0.4% |
| FY2023 | $110.1M | +40.8% |
| FY2022 | $78.2M | +595.6% |
| FY2021 | -$15.8M | -111.8% |
| FY2020 | $133.9M | -48.2% |
| FY2019 | $258.3M | +92.9% |
| FY2018 | $133.9M | -48.2% |
| FY2017 | $258.3M | +9.2% |
| FY2016 | $236.4M | +2.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026