TXNM ENERGY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Txnm Energy Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Txnm Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.94M, a 27.6% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.