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Pinnacle West Capital Corporation (PNW) Q1 2026 Financial Results Summary

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Pinnacle West Capital Corp. (PNW) Q1 2026 Financial Results Summary

The financial results report for Pinnacle West Capital Corp. (NYSE: PNW) was released on May 4, 2025. Below is a summary of the company's performance for the first quarter of 2026.

Key Financial Highlights

  • Net Income: Achieved a consolidated net income attributable to common shareholders of $32.9 million or $0.27 per diluted share.
    • This marks a significant recovery compared to a net loss of $4.6 million, or $0.04 loss per diluted share, in Q1 2025.
  • Operating Revenues: Increased to $1,149.6 million, a growth of 11.3% from $1,032.3 million in Q1 2025.
  • Operating Income: Rose significantly to $131.2 million, with an increase of approximately 129% over $57.2 million in the same quarter last year.
  • Total Operating Expenses: Reported at $1,018.4 million, up from $975.1 million in Q1 2025, marking an increase of 4.4%.
  • Interest Expense: Increased to $115.9 million compared to $94.8 million a year prior, which is a rise of 22%.

Customer Metrics

  • Customer Growth: Noted a 2.2% increase in customer growth, reflecting a strong economy in Arizona.
  • Energy Usage: Weather-normalized sales grew by 9.4%, driven by increased energy requirements due to higher temperatures.
  • Temperature Increase: Average daytime high and overnight low temperatures were 8.6% and 11.9% higher, respectively, compared to Q1 2025.

Weather Impact

The quarter experienced exceedingly high temperatures, making it Arizona’s hottest winter on record, influencing higher energy consumption among customers.

March 2026 featured 12.1 degrees above normal temperatures, leading to unprecedented air conditioner usage. March had nine days exceeding 100 degrees Fahrenheit, intensifying energy demand earlier than typical.

Planning and Reliability Measures

The company is focusing on summer preparedness towards peak demand periods, including wildfire mitigation strategies and infrastructure enhancements.

APS is actively securing additional energy resources and maintaining critical assets, such as the Palo Verde Generating Station, which is crucial for meeting summer demands.

Financial Projections

For the full year of 2026, the company estimates consolidated earnings will range between $4.55 and $4.75 per diluted share on a weather-normalized basis.

Dividend and Share Repurchase

The report did not mention any quarterly dividend or share repurchase.

Conclusion

In summary, Pinnacle West Capital Corp. experienced a turnaround in financial performance in Q1 2026, moving from a loss to a profitable quarter primarily driven by increased energy usage related to unusually warm weather conditions, robust customer growth, and successful operational management efforts. The company's future outlook remains positive with proactive measures for continued growth and reliability in service.

Note: All amounts in the following tables are in thousands.

Three Months Ended March 31, 2026 March 31, 2025
Operating Revenues $1,149,597 $1,032,280
Fuel and purchased power $436,729 $380,071
Operations and maintenance $276,700 $300,109
Depreciation and amortization $239,858 $234,940
Taxes other than income taxes $61,972 $59,354
Other expense $3,164 $584
Total $1,018,423 $975,058
Operating Income $131,174 $57,222
Allowance for equity funds used during construction $14,782 $13,249
Pension and other postretirement non-service credits, net $4,981 $17,461
Other income -$2,740 -$2,570
Total $21,005 $31,098
Interest charges $125,759 $104,943
Allowance for borrowed funds used during construction -$9,863 -$10,102
Total $115,896 $94,841
Income (Loss) Before Income Taxes $36,283 -$6,521
Income taxes (benefit) $1,169 -$6,183
Net Income (Loss) $35,114 -$338
Less: Net income attributable to noncontrolling interests $2,194 $4,306
Net Income (Loss) Attributable To Common Shareholders $32,920 -$4,644
Weighted-Average Common Shares Outstanding - Basic 121,360 119,594
Weighted-Average Common Shares Outstanding - Diluted 123,778 119,594
Earnings Per Weighted-Average Common Share Outstanding - Basic $0.27 -$0.04
Earnings Per Weighted-Average Common Share Outstanding - Diluted $0.27 -$0.04
March 31, 2026 December 31, 2025
Cash and cash equivalents $637,109 $485,503
Accounts receivable, net $287,341 $302,375
Inventory $66,082 $58,076
Other current assets $81,907 $70,111
Total Current Assets $1,072,439 $916,065
Property, plant and equipment, net $5,272,782 $5,295,801
Regulatory assets $55,878 $55,878
Investments in unconsolidated affiliates $267,618 $257,334
Other long-term assets $163,958 $166,568
Total Assets $6,832,675 $6,691,646
Current portion of long-term debt $204,867 $630,916
Accounts payable $248,018 $233,446
Accrued liabilities $198,312 $178,225
Other current liabilities $90,177 $124,835
Total Current Liabilities $741,374 $1,167,422
Long-term debt $3,039,851 $2,741,766
Regulatory liabilities $65,399 $65,399
Deferred income taxes $258,991 $260,081
Other long-term liabilities $45,712 $50,234
Total Liabilities $4,130,327 $4,276,812
Common stock and additional paid-in capital $2,159,683 $2,161,393
Retained earnings $547,759 $294,931
Accumulated other comprehensive income -$4,556 -$5,578
Total Equity $2,702,348 $2,414,834
Total Liabilities and Equity $6,832,675 $6,691,646

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