Deferred Income Tax Expense (Benefit) in USD of TXNM ENERGY INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Txnm Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Txnm Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $618K, a 91.1% decline year-over-year.
  • Txnm Energy Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $43.1M.
  • Txnm Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.5M, a 155% decline from 2022.
  • Txnm Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $24.5M, a 20.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

TXNM ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $618K -$6.32M -91.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $6.94M -$2.64M -27.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $9.58M +$7.57M +377% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $2.01M +$562K +38.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $1.45M +$3.27M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$1.83M -$2.95M -263% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $1.12M +$355K +46.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $767K -$10M -92.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $10.8M +$3.6M +50.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 $7.19M -$1.14M -13.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $8.33M +$2.05M +32.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $6.28M -$1.52M -19.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $7.8M -$1.81M -18.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $9.6M +$289K +3.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $9.31M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04

TXNM ENERGY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $43.1M +$56.6M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$13.5M -$38M -155% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $24.5M -$6.21M -20.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $30.7M +$10.3M +50.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $20.4M +$45.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$25.4M -$33.4M -417% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $8.02M -$123M -93.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $131M +$66.7M +105% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $63.8M +$47.4M +288% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $16.5M -$56M -77.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $72.5M +$12.1M +19.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $60.4M +$4.19M +7.44% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $56.2M -$68.2M -54.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $124M +$88.8M +249% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $35.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.