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Income Taxes - Schedule of Components of the Net Deferred Income Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
DEFERRED TAX ASSETS    
Risk management activities $ 14,539 $ 31,411
Regulatory liabilities:    
Excess deferred income taxes — Tax Cuts and Jobs Act 271,004 283,161
Asset retirement obligation and removal costs 81,308 113,312
Unamortized investment tax credits 66,327 68,521
Other postretirement benefits 58,862 56,070
Other 47,671 39,857
Operating lease liabilities 400,771 316,067
Pension liabilities 39,070 33,294
Coal reclamation liabilities 42,391 45,505
Renewable energy incentives 14,571 17,261
Credit and loss carryforwards 7,682 43,940
Employee benefit liabilities 57,853 49,222
Other 44,412 28,643
Total deferred tax assets 1,146,461 1,126,264
DEFERRED TAX LIABILITIES    
Plant-related (2,562,990) (2,572,495)
Risk management activities (4,089) (1,682)
Pension and other postretirement assets (83,401) (78,853)
Other special use funds (55,146) (56,550)
Operating lease right-of-use assets (400,771) (316,067)
Regulatory assets:    
Allowance for equity funds used during construction (47,694) (46,754)
Deferred fuel and purchased power (84,393) (149,078)
Pension benefits (185,641) (172,239)
Retired power plant costs (16,904) (20,659)
Other (57,602) (38,320)
Other (43,383) (36,107)
Total deferred tax liabilities (3,590,934) (3,542,744)
Deferred income taxes — net (2,444,473) (2,416,480)
Ocotillo deferral    
Regulatory assets:    
Defferal (28,372) (31,812)
SCR deferral    
Regulatory assets:    
Defferal (20,548) (22,128)
Arizona Public Service Company    
DEFERRED TAX ASSETS    
Risk management activities 14,539 31,411
Regulatory liabilities:    
Excess deferred income taxes — Tax Cuts and Jobs Act 271,004 283,161
Asset retirement obligation and removal costs 81,308 113,312
Unamortized investment tax credits 66,327 68,521
Other postretirement benefits 58,862 56,070
Other 47,671 39,857
Operating lease liabilities 400,442 315,670
Pension liabilities 36,100 29,918
Coal reclamation liabilities 42,391 45,505
Renewable energy incentives 14,571 17,261
Credit and loss carryforwards 0 3,031
Employee benefit liabilities 56,561 48,551
Other 44,412 29,314
Total deferred tax assets 1,134,188 1,081,582
DEFERRED TAX LIABILITIES    
Plant-related (2,562,990) (2,572,495)
Risk management activities (4,089) (1,682)
Pension and other postretirement assets (82,925) (78,297)
Other special use funds (55,146) (56,550)
Operating lease right-of-use assets (400,443) (315,670)
Regulatory assets:    
Allowance for equity funds used during construction (47,694) (46,754)
Deferred fuel and purchased power (84,393) (149,078)
Pension benefits (185,641) (172,239)
Retired power plant costs (16,904) (20,659)
Other (57,602) (38,320)
Other (7,378) (7,595)
Total deferred tax liabilities (3,554,125) (3,513,279)
Deferred income taxes — net $ (2,419,937) $ (2,431,697)