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Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 137,342 $ 21,272 $ 35,617
State 2,392 2,854 1,950
Total current 139,734 24,126 37,567
Deferred:      
Federal (53,228) 37,273 23,693
State 24,023 15,513 13,567
Total deferred (29,205) 52,786 37,260
Income tax expense/(benefit) 110,529 76,912 74,827
Arizona Public Service Company      
Current:      
Federal 165,653 26,405 103,349
State 26,054 1,027 161
Total current 191,707 27,432 103,510
Deferred:      
Federal (69,075) 44,922 (31,860)
State 4,361 21,830 19,150
Total deferred (64,714) 66,752 (12,710)
Income tax expense/(benefit) $ 126,993 $ 94,184 $ 90,800