XML 100 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 35,617 $ (5,041) $ 11,869
State 1,950 2,458 1,932
Total current 37,567 (2,583) 13,801
Deferred:      
Federal 23,693 95,327 53,398
State 13,567 17,342 10,974
Total deferred 37,260 112,669 64,372
Income tax expense/(benefit) 74,827 110,086 78,173
Arizona Public Service Company      
Current:      
Federal 103,349 1,514 57,299
State 161 (11) 99
Total current 103,510 1,503 57,398
Deferred:      
Federal (31,860) 101,175 15,122
State 19,150 22,875 16,244
Total deferred (12,710) 124,050 31,366
Income tax expense/(benefit) $ 90,800 $ 125,553 $ 88,764