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For the quarter ending 2026-03-31, PNW had -$195K decrease in cash & cash equivalents over the period. -$393,065K in free cash flow.

Cash Flow Overview

Change in Cash
-$195K
Free Cash flow
-$393,065K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of long-term debt
    • Proceeds from nuclear decommissi...
    • Depreciation and amortization in...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Investment in nuclear decommissi...
    • Short-term borrowings and (repay...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
35,114 17,597 417,514 196,870
Gain on sale relating to bce
-0 0 0
Depreciation and amortization including nuclear fuel
259,841 237,972 239,418 241,574
Allowance for equity funds used during construction
14,782 15,459 17,671 14,767
Deferred income taxes
3,245 -41,221 -11,068 644
Deferred investment tax credit
-1,090 68,791 -6,718 -3,337
Change in derivative instruments fair value
-0 --
Stock compensation
8,252 6,205 8,896 5,196
Customer and other receivables
-79,215 -201,940 205,628 141,387
Accrued unbilled revenues
34,891 -84,182 -14,453 95,558
Materials, supplies and fossil fuel
-2,000 26,460 11,754 22,727
Income tax receivable
2,437 5,979 0 0
Deferred fuel and purchased power
-26,521 -48,155 -180,477 -70,622
Deferred fuel and purchased power amortization
120,157 104,140 157,836 116,246
Other current assets
23,346 37,188 -36,048 26,843
Accounts payable
-79,111 90,328 -47,160 71,960
Accrued taxes
53,401 -161,771 142,916 -26,923
Other current liabilities
-41,432 -4,749 22,281 42,573
Change in unrecognized tax benefits
-81,090 --
Change in long-term regulatory assets
-2,611 -19,323 -33,058 -21,378
Change in long-term regulatory liabilities
-58,507 -8,962 1,307 32,827
Change in other long-term assets
17,201 61,255 81,748 95,091
Change in operating lease assets
5,826 -20,250 7,167 -134,550
Change in other long-term liabilities
-27,917 -14,314 209,887 -16,212
Change in operating lease liabilities
4,521 -29,525 -49,234 -88,920
Net cash provided by operating activities
235,296 476,780 664,989 261,431
Capital expenditures
628,361 669,516 623,034 709,516
Contributions in aid of construction
90,226 140,182 58,482 56,472
Proceeds from sale relating to bce
-0 0 0
Allowance for borrowed funds used during construction
-9,863 -12,093 -13,979 -11,559
Proceeds from nuclear decommissioning trusts sales and other special use funds
512,234 480,041 455,515 433,830
Investment in nuclear decommissioning trusts and other special use funds
513,001 480,612 457,594 434,400
Other
2,783 3,562 -828 2,044
Net cash used for investing activities
-551,548 -545,560 -579,782 -667,217
Issuance of long-term debt
594,840 0 947,350 795,404
Repayment of long-term debt
-0 0 800,000
Short-term borrowings and (repayments), net
-162,905 106,305 -329,299 134,802
Short-term debt borrowings under term loan facility
-175,000 0 400,000
Short-term debt repayments under term loan facility
-200,000 400,000 0
Dividends paid on common stock
108,462 107,329 105,313 105,216
Common stock equity issuance and (purchases) - net
--15,585 215
Common stock equity issuance and (purchases), net
-7,415 84,613 --
Palo verde sale leaseback noncontrolling interest acquisition
-0 198,744 -
Capital activities by noncontrolling interests
-4,671 2,742 10,628
Other
-1 ---
Net cash provided by financing activities
316,057 44,499 -73,163 414,580
Net increase (decrease) in cash and cash equivalents
-195 -24,281 12,044 8,794
Cash and cash equivalents at beginning of period
6,604 30,885 18,841 10,047
Cash and cash equivalents at end of period
6,409 6,604 30,885 18,841
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuance of long-termdebt$594,840K Depreciation andamortization including...$259,841K (3.67%↑ Y/Y)Deferred fuel andpurchased power...$120,157K (41.71%↑ Y/Y)Customer and otherreceivables-$79,215K (15.55%↑ Y/Y)Accrued taxes$53,401K (-5.52%↓ Y/Y)Net income (loss)$35,114K (10488.76%↑ Y/Y)Stock compensation$8,252K (15.25%↑ Y/Y)Change in operatinglease liabilities$4,521K (97.60%↑ Y/Y)Deferred income taxes$3,245K (308.18%↑ Y/Y)Change in long-termregulatory assets-$2,611K (85.18%↑ Y/Y)Materials, supplies andfossil fuel-$2,000K (-172.20%↓ Y/Y)Net cash provided byfinancing activities$316,057K (65.97%↑ Y/Y)Net cash provided byoperating activities$235,296K (-41.45%↓ Y/Y)Canceled cashflow$278,783K Canceled cashflow$333,061K Net increase(decrease) in cash and cash...-$195K (-103.14%↓ Y/Y)Canceled cashflow$551,353K Proceeds from nucleardecommissioning trusts sales and...$512,234K (5.44%↑ Y/Y)Contributions in aid ofconstruction$90,226K (76.07%↑ Y/Y)Short-term borrowings and(repayments), net-$162,905K (-153.99%↓ Y/Y)Dividends paid on commonstock$108,462K (3.36%↑ Y/Y)Common stock equityissuance and...-$7,415K Other-$1K (66.67%↑ Y/Y)Accounts payable-$79,111K (-241.24%↓ Y/Y)Change in long-termregulatory liabilities-$58,507K (-586.22%↓ Y/Y)Other currentliabilities-$41,432K (-0.10%↓ Y/Y)Accrued unbilledrevenues$34,891K (26138.06%↑ Y/Y)Change in otherlong-term liabilities-$27,917K (30.94%↑ Y/Y)Deferred fuel andpurchased power-$26,521K (-5.13%↓ Y/Y)Other current assets$23,346K (55.56%↑ Y/Y)Change in otherlong-term assets$17,201K (-62.12%↓ Y/Y)Allowance for equity fundsused during...$14,782K (11.57%↑ Y/Y)Change in operatinglease assets$5,826K (249.81%↑ Y/Y)Income tax receivable$2,437K Deferred investment taxcredit-$1,090K (-3127.78%↓ Y/Y)Net cash used forinvesting activities-$551,548K (5.90%↑ Y/Y)Canceled cashflow$602,460K Capital expenditures$628,361K (0.93%↑ Y/Y)Investment in nucleardecommissioning trusts and other...$513,001K (5.47%↑ Y/Y)Allowance for borrowedfunds used during...-$9,863K (2.37%↑ Y/Y)Other$2,783K (-32.68%↓ Y/Y)

PNW_BIG copy-svg-svg

PINNACLE WEST CAPITAL CORP (PNW)

PNW_BIG copy-svg-svg

PINNACLE WEST CAPITAL CORP (PNW)