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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
NET INCOME $ 417,514 $ 399,272 $ 614,046 $ 628,551
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax expense of $(127), $(148), $(216) and $(208) 478 513 923 762
Total other comprehensive income 350 480 851 330
COMPREHENSIVE INCOME 417,864 399,752 614,897 628,881
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 413,558 395,446 601,979 615,963
APS        
NET INCOME 431,730 412,030 644,719 647,560
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax expense of $(127), $(148), $(216) and $(208) 387 450 657 633
Total other comprehensive income 387 450 657 633
COMPREHENSIVE INCOME 432,117 412,480 645,376 648,193
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 427,811 $ 408,174 $ 632,458 $ 635,275