PNW

Pinnacle West Capital

Utilities

Multi-Utilities

Phoenix, Arizona

Last filing: Feb 25, 2026 (FY2025)

Balance Sheet 7 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$0	$525.6M	$513.9M	$453.2M	$391.9M
BS_Assets_PPE	$0	$16.8B	$15.8B	$14.5B	$14.2B
BS_Assets_IntangibleAssets	$0	$591.3M	$267.1M	$258.9M	$273.7M
BS_Liab_AccruedLiab	$0	$171.7M	$193.5M	$148.3M	$152.0M
BS_Liab_DeferredTaxLiab	$0	$2.4B	$2.4B	$2.4B	$2.3B
BS_Equity_CommonStock	$0	$3.1B	$2.8B	$2.7B	$2.7B
BS_Equity_TreasuryStock	$0	$3.3M	$8.2M	$5.0M	$6.4M

Income Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$5.3B	$5.1B	$4.7B	$4.3B	$3.8B
IS_Expense_COGS	$1.9B	$1.8B	$1.8B	$1.6B	$1.2B
IS_Expense_DA	$969.6M	$956.2M	$854.1M	$817.8M	$719.1M
IS_Expense_SBC	$27.5M	$23.5M	$17.3M	$15.9M	$18.5M
IS_Expense_TotalOpex	$4.3B	$4.1B	$3.9B	$3.6B	$3.0B
IS_OperatingIncome	$1.1B	$1.0B	$824.6M	$731.9M	$805.3M
IS_InterestIncome	$18.0M	$24.3M	$27.2M	$7.3M	$6.7M
IS_InterestExpense	$422.0M	$377.5M	$331.3M	$255.5M	$233.3M
IS_OtherNonopIncExp	$30.3M	$34.1M	$25.1M	$52.4M	$25.4M
IS_PreTaxIncome	$738.4M	$736.6M	$595.7M	—	—
IS_TaxExpense	$106.7M	$110.5M	$76.9M	$74.8M	$110.1M
IS_NetIncome	$631.6M	$626.0M	$518.8M	$500.8M	$635.9M
IS_ComprehensiveIncome	$615.1M	$611.0M	$499.8M	$507.0M	$626.7M
IS_EPS_Basic	$5	$5	$4	$4	$5
IS_EPS_Diluted	$5	$5	$4	$4	$5
IS_Shares_Basic	$119.7M	$113.8M	$113.4M	$113.2M	$112.9M
IS_Shares_Diluted	$122.0M	$116.2M	$113.8M	$113.4M	$113.2M

Cash Flow Statement 13 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$631.6M	$626.0M	$518.8M	$500.8M	$635.9M
CF_Ops_DA	$969.6M	$956.2M	$854.1M	$817.8M	$719.1M
CF_Ops_SBC	$27.5M	$23.5M	$17.3M	$15.9M	$18.5M
CF_Ops_DeferredTax	$-50.9M	$-20.9M	$-24.3M	$43.2M	$117.5M
CF_Ops_WorkingCapital	$69.5M	$-92.5M	$-98.5M	$69.9M	$-55.2M
CF_Ops_Other	$138.9M	$24.7M	$61.9M	$170.4M	$78.2M
CF_Ops_NetCash	$1.8B	$1.6B	$1.2B	$1.2B	$860.0M
CF_Inv_Capex	$2.6B	$2.2B	$1.8B	$1.7B	$1.5B
CF_Inv_Other	$8.9M	$8.4M	$6.5M	$15.6M	$-6.5M
CF_Inv_NetCash	$-2.4B	$-1.9B	$-1.7B	$-1.6B	$-1.4B
CF_Fin_Dividends	$422.8M	$394.7M	$386.5M	$378.9M	$369.5M
CF_Fin_NetCash	$576.3M	$322.7M	$486.7M	$371.5M	$476.9M
CF_Net_Change	$2.8M	$-1.1M	$123.0K	$-5.1M	$-50.0M

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