TXNM Energy, Inc. Effective Tax Rate
TXNM Energy, Inc. (TXNM) reported Effective Tax Rate of 14.64% for the 12-month period ending 2025-12-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-01
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 14.64%, a 4.81% decline year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 15.38%, a 17.23% increase year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 13.12%, a 1.63% increase year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 12.91%, a 49.59% increase year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 7.68%.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -18.06%, a 246.00% decline from fiscal 2022.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 12.37%, a 7.20% decline from fiscal 2021.
- TXNM Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 13.33%, a 34.38% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 14.64% 10-Q · filed 2026-05-01 | 5.66% 10-K · filed 2026-02-27 | |||
| 2024-12-31 | 7.68% 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | 15.44% 10-Q · filed 2024-11-01 | ||||
| 2024-06-30 | 15.29% 10-Q · filed 2024-08-02 | ||||
| 2024-03-31 | 14.64% 10-Q · filed 2024-05-03 | ||||
| 2023-12-31 | -18.06% 10-K · filed 2026-02-27 | 18.06% 10-K · filed 2024-02-29 | |||
| 2023-09-30 | 16.05% 10-Q · filed 2023-10-27 | ||||
| 2023-06-30 | 15.68% 10-Q · filed 2023-08-04 | ||||
| 2023-03-31 | 15.38% 10-Q · filed 2023-05-05 | ||||
| 2022-12-31 | 12.37% 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | 10.06% 10-Q · filed 2022-11-04 | ||||
| 2022-06-30 | 10.78% 10-Q · filed 2022-08-04 | ||||
| 2022-03-31 | 13.12% 10-Q · filed 2022-04-28 | ||||
| 2021-12-31 | 13.33% 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | 13.08% 10-Q · filed 2021-10-29 | ||||
| 2021-06-30 | 13.35% 10-Q · filed 2021-07-30 | ||||
| 2021-03-31 | 12.91% 10-Q · filed 2021-04-30 | ||||
| 2020-12-31 | 9.92% 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | 8.44% 10-Q · filed 2020-10-30 | ||||
| 2020-06-30 | 6.21% 10-Q · filed 2020-07-31 | ||||
| 2020-03-31 | 8.63% 10-Q · filed 2020-05-01 | ||||
| 2019-12-31 | -37.82% 10-K · filed 2022-03-01 | ||||
| 2019-06-30 | 8.93% 10-Q · filed 2019-08-02 | ||||
| 2019-03-31 | 9.42% 10-Q · filed 2019-05-07 | ||||
| 2018-12-31 | 7.13% 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | 57.73% 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | 32.42% 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | 32.66% 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | 34.76% 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | 33.99% 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | 31.37% 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | 38.90% 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | 50.89% 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | 30.41% 10-K · filed 2012-02-29 |
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