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ARIZONA PUBLIC SERVICE COMPANY - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
NET INCOME $ 626,030 $ 518,781 $ 500,826
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(1,022), $536, and $(6,332) (Note 7) 3,093 (2,422) 21,553
Total other comprehensive income (loss) 2,202 (1,709) 23,426
COMPREHENSIVE INCOME 628,232 517,072 524,252
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 17,224
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 611,008 499,848 507,028
Arizona Public Service Company      
NET INCOME 659,149 564,561 542,153
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(1,022), $536, and $(6,332) (Note 7) 3,103 (1,623) 19,284
Total other comprehensive income (loss) 3,103 (1,623) 19,284
COMPREHENSIVE INCOME 662,252 562,938 561,437
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 17,224
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 645,028 $ 545,714 $ 544,213