v3.26.1
ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
NET INCOME $ 180,767 $ 196,870 $ 215,881 $ 196,532
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(282), $44, $(417) and $(89) 897 (53) 1,399 445
Total other comprehensive income (loss) 915 (347) 1,374 501
COMPREHENSIVE INCOME 181,682 196,523 217,255 197,033
Less: Comprehensive income attributable to noncontrolling interests 2,193 4,306 4,387 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 179,489 192,217 212,868 188,421
APS        
NET INCOME 193,419 208,404 247,364 212,989
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(282), $44, $(417) and $(89) 860 (136) 1,270 270
Total other comprehensive income (loss) 860 (136) 1,270 270
COMPREHENSIVE INCOME 194,279 208,268 248,634 213,259
Less: Comprehensive income attributable to noncontrolling interests 2,193 4,306 4,387 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 192,086 $ 203,962 $ 244,247 $ 204,647