v3.25.1
ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
NET INCOME (LOSS) $ (338) $ 21,168
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $(133) and $(161) 498 562
Total other comprehensive income 848 562
Total other comprehensive income 510 21,730
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS (3,796) 17,424
APS    
NET INCOME (LOSS) 4,585 19,423
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $(133) and $(161) 406 490
Total other comprehensive income 406 490
Total other comprehensive income 4,991 19,913
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 685 $ 15,607