PINNACLE WEST CAPITAL CORPORATION — Income Charts
2 years 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
$5.34B
Cost of Revenue
$1.93B
D&A
$970M
Operating Income
$1.07B
EBITDA
$2.04B
Interest Expense
$422M
Interest Income
$18M
Other Income/Expense
$75M
Pretax Income
$738M
Tax Provision
$107M
Net Income
$632M
Operating Margin
20.0%
Net Margin
11.8%
Effective Tax Rate
14.5%
Deferred Tax Assets
$1.65B
Deferred Tax Liabilities
$2.47B
NOL Carryforwards
—
ETR (Continuing Operations)
14.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.2%
Operating Lease Cost
$315M
Pension Net Periodic Cost
$-12M
Revenue YoY Variation
4.2%
Income YoY Variation
5.5%