Income statement of PINNACLE WEST CAPITAL CORP, period by period
The same statement from the last 4 quarterly reports (10-Q), one column per filing, newest first. Each number is the filing's own text and each column links to the filing it was read from. Lines that one period has and another does not are marked. Nothing is recalculated.
Income statement 29 lines
0 lines added, 0 dropped and 4 reworded between these periods. Revised numbers show here when the columns include periods a year apart (choose 6 or 8 for quarterly). Amounts in thousands, except per share.
| Line item | Sep 30, 2026
10-Q · 3 months | Jun 30, 2026
10-Q · 3 months | Mar 31, 2026
10-Q · 3 months | Sep 30, 2025
10-Q · 3 months |
|---|---|---|---|---|
| OPERATING REVENUES (Note 4) | $1,972,746 | $1,455,749 | $1,149,597 | $1,820,741 |
| OPERATING EXPENSES | ||||
| Fuel and purchased power | 758,025 | 558,498 | 436,729 | 655,969 |
| Operations and maintenance | 294,583 | 283,387 | 276,700 | 299,617 |
| Depreciation and amortization | 242,502 | 243,226 | 239,858 | 224,555 |
| Taxes other than income taxes | 56,308 | 61,684 | 61,972 | 58,416 |
| Other expense | 507 | 3,282 | 3,164 | 338 |
| Total | 1,351,925 | 1,150,077 | 1,018,423 | 1,238,895 |
| OPERATING INCOME | 620,821 | 305,672 | 131,174 | 581,846 |
| OTHER INCOME (DEDUCTIONS) | ||||
| Allowance for equity funds used during construction | 20,854 | 17,052 | 14,782 | 17,671 |
| Pension and other postretirement non-service credits, net (Note 8) Reworded | 4,518 | 5,018 | 3,982 | 2,777 |
| Other income (Note 12) Reworded | 4,598 | 13,096 | 4,981 | 12,473 |
| Other expense (Note 12) Reworded | (9,225) | (6,570) | (2,740) | (8,159) |
| Total | 20,745 | 28,596 | 21,005 | 24,762 |
| INTEREST EXPENSE | ||||
| Interest charges | 138,843 | 133,601 | 125,759 | 125,179 |
| Allowance for borrowed funds used during construction | (14,074) | (11,402) | (9,863) | (13,979) |
| Total | 124,769 | 122,199 | 115,896 | 111,200 |
| Income Before Income Taxes | 516,797 | 212,069 | 36,283 | 495,408 |
| Income taxes | 80,363 | 31,302 | 1,169 | 77,894 |
| Net Income | 436,434 | 180,767 | 35,114 | 417,514 |
| Less: Net income attributable to noncontrolling interests (Note 9) Reworded | 2,194 | 2,193 | 2,194 | 4,306 |
| Net Income Attributable to Common Shareholders | $434,240 | $178,574 | $32,920 | $413,208 |
| Weighted-average common shares outstanding - basic | 121,321 | 121,306 | 121,360 | 119,623 |
| Weighted-average common shares outstanding - diluted | 124,339 | 124,494 | 123,778 | 121,956 |
| Earnings Per Weighted-Average Common Share Outstanding | ||||
| Net income attributable to common shareholders - basic | $3.58 | $1.47 | $0.27 | $3.45 |
| Net income attributable to common shareholders - diluted | $3.49 | $1.43 | $0.27 | $3.39 |
“·” means the filing's statement has no such line. A line whose wording changed only in its profit/loss sign (“Net loss”, “Net income (loss)”) is kept on one row; hover the name to see the other wordings. A line dropped in one period and a similarly worded one added in the next is joined on one row marked “Reworded”; check the note before relying on it. Columns of a cash flow statement cover the months the filing says (a quarterly report adds the quarters of the year so far).