$PNW
PINNACLE WEST CAPITAL CORP

2022 Q4 Form 10-Q Financial Statement

#000076462222000093 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $1.009B $1.470B
YoY Change 26.34% 12.35%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $204.9M $207.8M
YoY Change 9.67% 14.32%
% of Gross Profit
Operating Expenses $972.6M $1.052B
YoY Change 29.88% 19.73%
Operating Profit $417.6M
YoY Change -2.75%
Interest Expense -$70.75M $63.49M
YoY Change 50.03% 7.99%
% of Operating Profit 15.21%
Other Income/Expense, Net $5.563M $29.28M
YoY Change -77.79% -35.49%
Pretax Income -$28.44M $383.4M
YoY Change -201.91% -7.84%
Income Tax $27.49M $52.73M
% Of Pretax Income 13.75%
Net Earnings -$23.99M $330.6M
YoY Change -186.98% -3.92%
Net Earnings / Revenue -2.38% 22.49%
Basic Earnings Per Share $2.88
Diluted Earnings Per Share -$0.21 $2.88
COMMON SHARES
Basic Shares Outstanding 113.1M shares 113.0M shares
Diluted Shares Outstanding 113.5M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.832M $7.032M
YoY Change -51.53% -72.63%
Cash & Equivalents $4.832M $7.032M
Short-Term Investments
Other Short-Term Assets $60.09M $65.02M
YoY Change -28.37% -21.23%
Inventory $450.6M $439.8M
Prepaid Expenses
Receivables $429.4M $579.2M
Other Receivables $14.09M $0.00
Total Short-Term Assets $1.751B $2.017B
YoY Change 12.86% 17.99%
LONG-TERM ASSETS
Property, Plant & Equipment $14.52B $14.48B
YoY Change 2.38% 3.24%
Goodwill
YoY Change
Intangibles $258.9M $246.7M
YoY Change -5.41% -9.72%
Long-Term Investments
YoY Change
Other Assets $125.7M $121.3M
YoY Change 28.39% -24.25%
Total Long-Term Assets $20.97B $20.83B
YoY Change 2.55% 5.05%
TOTAL ASSETS
Total Short-Term Assets $1.751B $2.017B
Total Long-Term Assets $20.97B $20.83B
Total Assets $22.72B $22.84B
YoY Change 3.27% 6.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $430.4M $475.4M
YoY Change 9.5% 34.44%
Accrued Expenses $166.4M $190.5M
YoY Change 5.48% 0.2%
Deferred Revenue $41.77M $41.73M
YoY Change -1.24% -5.35%
Short-Term Debt $340.7M $466.8M
YoY Change 16.68% 273.46%
Long-Term Debt Due $50.69M $27.63M
YoY Change -66.21% -81.58%
Total Short-Term Liabilities $1.762B $2.061B
YoY Change 0.3% 24.96%
LONG-TERM LIABILITIES
Long-Term Debt $7.741B $7.344B
YoY Change 11.97% 8.59%
Other Long-Term Liabilities $252.1M $249.3M
YoY Change 8.26% 15.62%
Total Long-Term Liabilities $7.993B $7.593B
YoY Change 11.85% 8.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.762B $2.061B
Total Long-Term Liabilities $7.993B $7.593B
Total Liabilities $9.756B $9.654B
YoY Change 9.57% 11.9%
SHAREHOLDERS EQUITY
Retained Earnings $3.360B $3.580B
YoY Change 2.93% 4.4%
Common Stock $2.725B $2.720B
YoY Change 0.81% 0.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.005M $2.603M
YoY Change -21.81% -15.46%
Treasury Stock Shares
Shareholders Equity $6.049B $6.245B
YoY Change
Total Liabilities & Shareholders Equity $22.72B $22.84B
YoY Change 3.27% 6.07%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$23.99M $330.6M
YoY Change -186.98% -3.92%
Depreciation, Depletion And Amortization $204.9M $207.8M
YoY Change 9.67% 14.32%
Cash From Operating Activities $209.5M $443.6M
YoY Change 5.03% 27.42%
INVESTING ACTIVITIES
Capital Expenditures $430.6M -$433.6M
YoY Change -192.2% 33.31%
Acquisitions
YoY Change
Other Investing Activities $34.48M $5.997M
YoY Change -18.74% -52.17%
Cash From Investing Activities -$396.2M -$427.6M
YoY Change -6.7% 36.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 184.4M -38.14M
YoY Change -11.93% 59.74%
NET CHANGE
Cash From Operating Activities 209.5M 443.6M
Cash From Investing Activities -396.2M -427.6M
Cash From Financing Activities 184.4M -38.14M
Net Change In Cash -2.200M -22.16M
YoY Change -86.0% -291.97%
FREE CASH FLOW
Cash From Operating Activities $209.5M $443.6M
Capital Expenditures $430.6M -$433.6M
Free Cash Flow -$221.1M $877.3M
YoY Change -133.17% 30.27%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Type
DocumentType
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
PINNACLE WEST CAPITAL CORPORATION
dei Entity Tax Identification Number
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Address Address Line1
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400 North Fifth Street, P.O. Box 53999
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dei City Area Code
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dei Security12b Title
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dei Trading Symbol
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CY2022Q3 pnw Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
445025000 usd
CY2021Q4 pnw Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
388148000 usd
CY2022Q3 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
94676000 usd
CY2021Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
130376000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
65019000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
83896000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
2016557000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1551100000 usd
CY2022Q3 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
1025913000 usd
CY2021Q4 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
1294757000 usd
CY2022Q3 pnw Coal Reclamation And Union Trust
CoalReclamationAndUnionTrust
359394000 usd
CY2021Q4 pnw Coal Reclamation And Union Trust
CoalReclamationAndUnionTrust
358410000 usd
CY2022Q3 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
86864000 usd
CY2021Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
46908000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
121346000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
97884000 usd
CY2022Q3 pnw Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
1593517000 usd
CY2021Q4 pnw Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
1797959000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22275468000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
21688661000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7798591000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7504603000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14476877000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14184058000 usd
CY2022Q3 pnw Construction Work In Progress Gross
ConstructionWorkInProgressGross
1684481000 usd
CY2021Q4 pnw Construction Work In Progress Gross
ConstructionWorkInProgressGross
1329478000 usd
CY2022Q3 pnw Public Utilities Property Plant And Equipment Sale Leaseback Net
PublicUtilitiesPropertyPlantAndEquipmentSaleLeasebackNet
91264000 usd
CY2021Q4 pnw Public Utilities Property Plant And Equipment Sale Leaseback Net
PublicUtilitiesPropertyPlantAndEquipmentSaleLeasebackNet
94166000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
246690000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
273693000 usd
CY2022Q3 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
115227000 usd
CY2021Q4 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
106039000 usd
CY2022Q3 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
16614539000 usd
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
15987434000 usd
CY2022Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1173415000 usd
CY2021Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1192987000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
806509000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
890057000 usd
CY2022Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
595511000 usd
CY2021Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
545723000 usd
CY2022Q3 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
44550000 usd
CY2021Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
37962000 usd
CY2022Q3 pnw Total Deferred Debits
TotalDeferredDebits
2619985000 usd
CY2021Q4 pnw Total Deferred Debits
TotalDeferredDebits
2666729000 usd
CY2022Q3 us-gaap Assets
Assets
22844598000 usd
CY2021Q4 us-gaap Assets
Assets
22003222000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
475362000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
393083000 usd
CY2022Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
285689000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
168645000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
61892000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
57332000 usd
CY2022Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 usd
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
95988000 usd
CY2022Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
466820000 usd
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
292000000 usd
CY2022Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
27628000 usd
CY2021Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
150000000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
41731000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
42293000 usd
CY2022Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
7240000 usd
CY2021Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
4373000 usd
CY2022Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6307000 usd
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4473000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
128618000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
100443000 usd
CY2022Q3 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
420357000 usd
CY2021Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
296271000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
139260000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
151968000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2060904000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1756869000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7344205000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6913735000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2418914000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2311862000 usd
CY2022Q3 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
2108289000 usd
CY2021Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
2499213000 usd
CY2022Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
785540000 usd
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
762909000 usd
CY2022Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
148403000 usd
CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
152865000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
362140000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
257151000 usd
CY2022Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
178095000 usd
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
174616000 usd
CY2022Q3 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
179418000 usd
CY2021Q4 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
186570000 usd
CY2022Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4717000 usd
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4657000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
642573000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
728401000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
249287000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
232914000 usd
CY2022Q3 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
7077376000 usd
CY2021Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
7311158000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113108728 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113014528 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
2720364000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2702743000 usd
CY2022Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
36204 shares
CY2021Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
87608 shares
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2603000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6401000 usd
CY2022Q3 pnw Common Stock Value Common And Treasury
CommonStockValueCommonAndTreasury
2717761000 usd
CY2021Q4 pnw Common Stock Value Common And Treasury
CommonStockValueCommonAndTreasury
2696342000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3580102000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3264719000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-53300000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54861000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
6244563000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
5906200000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
117550000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
115260000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6362113000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6021460000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22844598000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22003222000 usd
us-gaap Profit Loss
ProfitLoss
520512000 usd
us-gaap Profit Loss
ProfitLoss
604054000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
612958000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
532341000 usd
us-gaap Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
-228483000 usd
us-gaap Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
-224541000 usd
pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
171607000 usd
pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
25195000 usd
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
30966000 usd
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
30549000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
43440000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
104128000 usd
pnw Deferred Investment Tax Expense Credit
DeferredInvestmentTaxExpenseCredit
-7152000 usd
pnw Deferred Investment Tax Expense Credit
DeferredInvestmentTaxExpenseCredit
-8333000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
12824000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
16708000 usd
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
213181000 usd
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
110584000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
87043000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
58334000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
72623000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46744000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-7514000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6792000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-54272000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
19129000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
137433000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
19005000 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
117044000 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
93953000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
12575000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-26491000 usd
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
-8832000 usd
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
77000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-208599000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
284291000 usd
pnw Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
-98081000 usd
pnw Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
-106802000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-235986000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
62012000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-98343000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-101404000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1031914000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
660513000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1276861000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1006431000 usd
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
103366000 usd
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
67278000 usd
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
-18381000 usd
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
-15466000 usd
pnw Proceeds From Decommissioning Trust Fund Assets And Other Special Use Funds
ProceedsFromDecommissioningTrustFundAssetsAndOtherSpecialUseFunds
911003000 usd
pnw Proceeds From Decommissioning Trust Fund Assets And Other Special Use Funds
ProceedsFromDecommissioningTrustFundAssetsAndOtherSpecialUseFunds
797179000 usd
pnw Payments To Acquire Investments To Be Held In Decommissioning Trust Fund And Other Special Use Funds
PaymentsToAcquireInvestmentsToBeHeldInDecommissioningTrustFundAndOtherSpecialUseFunds
929965000 usd
pnw Payments To Acquire Investments To Be Held In Decommissioning Trust Fund And Other Special Use Funds
PaymentsToAcquireInvestmentsToBeHeldInDecommissioningTrustFundAndOtherSpecialUseFunds
815193000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
11057000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-10321000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1221895000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-962312000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
455628000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
596999000 usd
pnw Proceeds From Repayments Of Short Term Debt Net
ProceedsFromRepaymentsOfShortTermDebtNet
174820000 usd
pnw Proceeds From Repayments Of Short Term Debt Net
ProceedsFromRepaymentsOfShortTermDebtNet
-25000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
19000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
282838000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
275329000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
150000000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
62000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
477000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
10628000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
10628000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
187044000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
267519000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2937000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34280000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9969000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59968000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7032000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25688000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6021523000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
330632000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1514000 usd
CY2022Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8067000 usd
CY2019Q4 pnw Rate Plan Comparison Tool Number Of Customers
RatePlanComparisonToolNumberOfCustomers
13000 customer
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
279000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
652000 usd
CY2022Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-4000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6362113000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5834899000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
344104000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
912000 usd
CY2021Q3 pnw Dividends Common Stock Net
DividendsCommonStockNet
-11000 usd
CY2021Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6537000 usd
CY2021Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6186464000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6021460000 usd
us-gaap Profit Loss
ProfitLoss
520512000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1561000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.70
pnw Dividends Common Stock Net
DividendsCommonStockNet
192213000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
17621000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1994000 usd
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
5792000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10628000 usd
us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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14751000 usd
us-gaap Other Nonoperating Expense
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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326326000 usd
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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112923000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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113162000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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112878000 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
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252000 shares
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294000 shares
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214000 shares
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300000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3.00
us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2022Q3 us-gaap Derivative Fair Value Of Derivative Asset
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CY2022Q3 us-gaap Decommissioning Trust Assets Amount
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1123000 usd
CY2022Q3 pnw Special Use Fund Investments Other Gross Fair Value
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359394000 usd
CY2022Q3 pnw Assets Fair Value Gross Liability And Net Pending Securities Sales And Purchases
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CY2022Q3 us-gaap Assets Fair Value Disclosure
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CY2022Q3 us-gaap Derivative Fair Value Of Derivative Liability
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4298000 usd
CY2022Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
7861000 usd
CY2021Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
4690000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2021Q4 pnw Decommissioning Fund Investments Fair Value Net Pending Securities Sales And Purchases
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567266000 usd
CY2021Q4 us-gaap Decommissioning Trust Assets Amount
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1294757000 usd
CY2021Q4 pnw Special Use Fund Investments Other Net Fair Value Pending Sales And Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesAndPurchases
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CY2021Q4 pnw Special Use Fund Investments Other Gross Fair Value
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CY2021Q4 pnw Assets Fair Value Gross Liability And Net Pending Securities Sales And Purchases
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563512000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1763556000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
3105000 usd
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4373000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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513000 usd
CY2022Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2021Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2021Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3317000 usd

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