TXNM ENERGY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16.4M -$42.5M -163% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $26.1M -$6.45M -19.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $32.6M +$11.9M +57.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $20.6M +$45.9M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$25.3M -$33.1M -425% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $7.78M -$123M -94% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $130M +$67.1M +106% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $63.3M +$48.2M +320% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $15.1M -$54.7M -78.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $69.7M +$10.2M +17.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $59.5M +$4.6M +8.38% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $54.9M -$66.6M -54.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $122M +$154M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$32.3M 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.