# PINNACLE WEST CAPITAL CORPORATION (PNW) FY2026 Q2 Balance Sheet

- Company: PINNACLE WEST CAPITAL CORPORATION (PNW)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0000764622-26-000041
- Page: https://plicit.ai/financials/pnw/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/pnw-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 32,576,874,000 US dollars
- **Current assets**: 2,002,916,000 US dollars
- **Non-current assets**: 30,573,958,000 US dollars
- **Liabilities (calculated)**: 25,501,787,000 US dollars
- **Current liabilities**: 3,371,525,000 US dollars
- **Non-current liabilities**: 22,130,262,000 US dollars
- **Equity**: 7,075,087,000 US dollars
- **Noncontrolling interest**: 40,333,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Plant in service and held for future use**: 27,914,887,000 US dollars. Part of Net, drawn as one net amount.
- **Accumulated depreciation and amortization**: negative 9,303,903,000 US dollars. Part of Net, drawn as one net amount.
- **Customer and other receivables**: 775,549,000 US dollars
- **Materials and supplies (at average cost)**: 603,676,000 US dollars
- **Accrued unbilled revenues (Note 4)**: 283,012,000 US dollars
- **Other current assets**: 178,791,000 US dollars
- **Other regulatory assets (Note 7)**: 150,106,000 US dollars
- **Allowance for doubtful accounts (Note 4)**: negative 22,405,000 US dollars
- **Fossil fuel (at average cost)**: 21,564,000 US dollars
- **Cash and cash equivalents**: 9,124,000 US dollars
- **Income tax receivable**: 3,494,000 US dollars
- **Assets from risk management activities (Note 10)**: 5,000 US dollars
- **Deferred fuel and purchased power regulatory asset (Note 7)**: 0 US dollars
- **Net**: 18,610,984,000 US dollars
- **Operating lease right-of-use assets (Note 17)**: 5,010,817,000 US dollars
- **Construction work in progress**: 2,196,736,000 US dollars
- **Nuclear decommissioning trusts (Notes 14 and 15)**: 1,467,958,000 US dollars
- **Regulatory assets (Note 7)**: 1,451,328,000 US dollars
- **Intangible assets, net of accumulated amortization**: 535,799,000 US dollars
- **Other special use funds (Notes 14 and 15)**: 431,869,000 US dollars
- **Assets for other postretirement benefits (Note 8)**: 399,461,000 US dollars
- **Other assets**: 168,703,000 US dollars
- **Other**: 135,406,000 US dollars
- **Nuclear fuel, net of accumulated amortization**: 133,649,000 US dollars
- **Palo Verde sale leaseback, net of accumulated depreciation (Note 9)**: 31,248,000 US dollars
- **Assets from risk management activities (Note 10)**: 0 US dollars
- **Short-term borrowings (Note 6)**: 818,600,000 US dollars
- **Current maturities of long-term debt (Note 6)**: 775,000,000 US dollars
- **Accounts payable**: 641,564,000 US dollars
- **Operating lease liabilities (Note 17)**: 193,207,000 US dollars
- **Accrued taxes**: 188,912,000 US dollars
- **Regulatory liabilities (Note 7)**: 133,206,000 US dollars
- **Other current liabilities**: 126,477,000 US dollars
- **Accrued interest**: 115,015,000 US dollars
- **Common dividends payable**: 110,284,000 US dollars
- **Customer deposits**: 79,063,000 US dollars
- **Liabilities from risk management activities (Note 10)**: 70,984,000 US dollars
- **Deferred fuel and purchased power regulatory liability (Note 7)**: 61,437,000 US dollars
- **Liabilities for asset retirements**: 57,776,000 US dollars
- **LONG-TERM DEBT LESS CURRENT MATURITIES (Note 6)**: 9,775,808,000 US dollars
- **Operating lease liabilities (Note 17)**: 4,942,680,000 US dollars
- **Deferred income taxes**: 2,520,548,000 US dollars
- **Regulatory liabilities (Note 7)**: 1,783,225,000 US dollars
- **Liabilities for asset retirements**: 1,242,259,000 US dollars
- **Customer advances**: 852,524,000 US dollars
- **Deferred investment tax credit**: 303,008,000 US dollars
- **Other**: 246,423,000 US dollars
- **Liabilities for pension benefits (Note 8)**: 181,187,000 US dollars
- **Coal mine reclamation**: 163,784,000 US dollars
- **Unrecognized tax benefits**: 108,673,000 US dollars
- **Liabilities from risk management activities (Note 10)**: 10,143,000 US dollars
- **Retained earnings**: 3,841,749,000 US dollars
- **Common stock, no par value; 300,000,000 shares authorized, 121,238,487 and 120,950,839 shares issued at respective dates**: 3,227,362,000 US dollars
- **Noncontrolling interests (Note 9)**: 40,333,000 US dollars
- **Accumulated other comprehensive loss (Note 16)**: negative 31,034,000 US dollars
- **Treasury stock at cost; 46,968 and 46,968 shares at respective dates**: negative 3,323,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.