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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
NET INCOME $ 196,870 $ 208,111 $ 196,532 $ 229,279
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $44, $101, $(89) and $(60) (53) (313) 445 249
Total other comprehensive income (loss) (347) (712) 501 (150)
COMPREHENSIVE INCOME 196,523 207,399 197,033 229,129
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 192,217 203,093 188,421 220,517
APS        
NET INCOME 208,404 216,107 212,989 235,530
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $44, $101, $(89) and $(60) (136) (307) 270 183
Total other comprehensive income (loss) (136) (307) 270 183
COMPREHENSIVE INCOME 208,268 215,800 213,259 235,713
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 203,962 $ 211,494 $ 204,647 $ 227,101