XML 97 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 21,272 $ 35,617 $ (5,041)
State 2,854 1,950 2,458
Total current 24,126 37,567 (2,583)
Deferred:      
Federal 37,273 23,693 95,327
State 15,513 13,567 17,342
Total deferred 52,786 37,260 112,669
Income tax expense/(benefit) 76,912 74,827 110,086
Arizona Public Service Company      
Current:      
Federal 26,405 103,349 1,514
State 1,027 161 (11)
Total current 27,432 103,510 1,503
Deferred:      
Federal 44,922 (31,860) 101,175
State 21,830 19,150 22,875
Total deferred 66,752 (12,710) 124,050
Income tax expense/(benefit) $ 94,184 $ 90,800 $ 125,553