Income tax expense · 2011–2025
TXNM Energy income tax expense
$10.2M−52.7% · FY2025
TXNM Energy (TXNM) reported $10.2M in income tax expense for fiscal 2025, −52.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $10.2M | −52.7% | Open → |
| FY20242024-12-31 | $21.5M | +$37.9M | Open → |
| FY20232023-12-31 | −$16.4M | −$42.5M | Open → |
| FY20222022-12-31 | $26.1M | −19.8% | Open → |
| FY20212021-12-31 | $32.6M | +57.9% | Open → |
| FY20202020-12-31 | $20.6M | +$45.9M | Open → |
| FY20192019-12-31 | −$25.3M | −$33.1M | Open → |
| FY20182018-12-31 | $7.8M | −94.0% | Open → |
| FY20172017-12-31 | $130M | +106.0% | Open → |
| FY20162016-12-31 | $63.3M | +319.8% | Open → |
| FY20152015-12-31 | $15.1M | −78.4% | Open → |
| FY20142014-12-31 | $69.7M | +17.2% | Open → |
| FY20132013-12-31 | $59.5M | +8.4% | Open → |
| FY20122012-12-31 | $54.9M | −54.8% | Open → |
| FY20112011-12-31 | $122M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −16.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=TXNM Energy income tax expense |url=https://companiesranked.com/en/company/txnm-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). TXNM Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/txnm-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-txnm-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{TXNM Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/txnm-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001108426-26-000006 · February 27, 2026
{{cite web |title=TXNM Energy income tax expense — 10-K (0001108426-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1108426/000110842626000006/pnm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.