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 change rate from 2010 to Q1 2025.
  • TXNM ENERGY INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

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