TXNM ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Txnm Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Txnm Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.4M.
  • Txnm Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.27M, a 142% decline year-over-year.
  • Txnm Energy Inc annual Income Tax Expense (Benefit) for 2023 was -$16.4M, a 163% decline from 2022.
  • Txnm Energy Inc annual Income Tax Expense (Benefit) for 2022 was $26.1M, a 19.8% decline from 2021.
  • Txnm Energy Inc annual Income Tax Expense (Benefit) for 2021 was $32.6M, a 57.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$9.27M $23.4M +$28.7M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$38M $8.97M +$742K +9.02% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$38.7M -$12.6M -$22.4M -229% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$16.4M -$29.1M -$38.2M -418% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $21.9M -$5.27M -$18.7M -139% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $40.6M $8.23M +$7.14M +652% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $33.5M $9.78M +$7.34M +301% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $26.1M $9.15M +$3.1M +51.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $23M $13.5M -$3.22M -19.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $26.2M $1.09M -$7.21M -86.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $33.5M $2.44M +$872K +55.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $32.6M $6.05M +$139K +2.35% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $32.4M $16.7M +$4.34M +35.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $28.1M $8.3M +$4.02M +94.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $24.1M $1.57M +$3.45M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $20.6M $5.91M -$1.23M -17.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $21.9M $12.3M +$3.14M +34.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $18.7M $4.28M +$47.1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$28.4M -$1.88M -$3.1M -254% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$25.3M $7.14M +$18.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$43.5M $9.19M -$3.71M -28.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$39.8M -$42.8M -$48M -931% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $8.22M $1.22M +$440K +56.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $7.78M -$11.1M -$66.2M -120% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $74M $12.9M -$29.8M -69.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $104M $5.16M -$16.5M -76.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $120M $783K -$9.99M -92.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $130M $55.2M +$42M +319% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $88.3M $42.7M +$15.4M +56.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $72.9M $21.6M +$6M +38.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $66.9M $10.8M +$3.62M +50.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $63.3M $13.2M +$59.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $3.55M $27.3M -$8.45M -23.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $12M $15.6M -$1.72M -9.91% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $13.7M $7.16M -$1.36M -16% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $15.1M -$46.5M -$62.9M -384% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $78M $35.8M +$4.7M +15.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $73.3M $17.4M +$1.46M +9.19% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $71.8M $8.52M +$2.1M +32.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $69.7M $16.4M +$15.5M +1691% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $54.3M $31.1M +$759K +2.51% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $53.5M $15.9M -$4.44M -21.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $58M $6.42M -$1.55M -19.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $59.5M $914K +$614K +205% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $58.9M $30.3M -$3.24M -9.67% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $62.1M $20.3M +$8.79M +76.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $53.4M $7.97M -$1.56M -16.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $54.9M $300K -$84M -99.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $139M $33.5M +$7.57M +29.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $131M $11.5M +$9.81M +565% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $122M $9.53M +$20K +0.21% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $122M $84.3M +$154M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$32.4M $26M -$2.85M -9.89% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$29.6M $1.74M -$11.8M -87.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$17.8M $9.51M +$14.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$32.3M -$69.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $28.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $13.5M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
Q1 2010 -$4.94M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.