PINNACLE WEST CAPITAL CORPORATION — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.0% +$33M
$1.13B
Cost of Revenue↑+6.1% +$24M
$420M
D&A↓-2.7% -$7M
$238M
Operating Income↑+43.1% +$36M
$121M
EBITDA↑+9.1% +$30M
$359M
Interest Expense↑+20.0% +$19M
$114M
Interest Income↓-39.0% -$2M
$3M
Other Income/Expense↓-23.1% -$14M
$46M
Pretax Income↑+3.4% +$2M
$56M
Tax Provision↑+4.9% +$4M
$78M
Net Income
$18M
Operating Margin↑+3.0pts
10.7%
Net Margin
1.6%
Effective Tax Rate
—
Deferred Tax Liabilities↑+88.2% +$12M
$26M
ETR (Continuing Operations)↓-0.6pts
14.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.0pts
3.2%
Operating Lease Cost↑+207.5% +$47M
$70M
Pension Net Periodic Cost↑+77.2% +$9M
$-3M
Revenue YoY Variation↓-7.5pts
3.0%
Income YoY Variation↑+29.5pts
43.1%
Revenue QoQ Variation↑+0.0pts
-38.0%
Income QoQ Variation↑+5.3pts
-79.2%