TXNM Energy, Inc. Income Taxes Paid
TXNM Energy, Inc. (TXNM) reported Income Taxes Paid of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-01
- TXNM Energy, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- TXNM Energy, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00.
- TXNM Energy, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- TXNM Energy, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $2.35M, a 2426.88% increase year-over-year.
- TXNM Energy, Inc. income taxes paid, net for fiscal 2025 was $2.35M.
- TXNM Energy, Inc. income taxes paid, net for fiscal 2024 was -$998.00K, a 166.31% decline from fiscal 2023.
- TXNM Energy, Inc. income taxes paid, net for fiscal 2023 was $1.50M.
- TXNM Energy, Inc. income taxes paid, net for fiscal 2022 was -$1.01M, a 197.02% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-05-01 | $0.00 derived: sum of 3 quarters · filed 2026-05-01 | $2.35M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $2.35M derived: sum of 3 quarters · filed 2026-02-27 | $2.35M 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $2.35M derived: sum of 2 quarters · filed 2025-10-31 | $2.35M 10-Q · filed 2025-10-31 | $1.75M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $2.35M 10-Q · filed 2025-08-01 | $1.75M derived: sum of 3 quarters · filed 2026-05-01 | $1.75M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | -$603.00K derived: sum of 2 quarters · filed 2026-05-01 | -$603.00K derived: sum of 3 quarters · filed 2026-05-01 | -$510.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$603.00K derived: sum of 2 quarters · filed 2026-02-27 | -$510.00K derived: sum of 3 quarters · filed 2026-02-27 | -$998.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $93.00K derived: sum of 2 quarters · filed 2025-10-31 | -$395.00K 10-Q · filed 2025-10-31 | -$290.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$395.00K 10-Q · filed 2025-08-01 | -$290.00K derived: sum of 3 quarters · filed 2026-02-27 | -$290.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$488.00K 10-Q · filed 2025-05-09 | -$383.00K derived: sum of 2 quarters · filed 2026-02-27 | -$383.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.02M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $105.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.50M derived: sum of 3 quarters · filed 2026-02-27 | $1.50M 10-K · filed 2026-02-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $1.40M derived: sum of 2 quarters · filed 2024-11-01 | $1.40M 10-Q · filed 2024-11-01 | -$515.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.40M 10-Q · filed 2024-08-02 | -$515.00K derived: sum of 3 quarters · filed 2025-02-28 | -$515.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | -$1.92M derived: sum of 2 quarters · filed 2025-02-28 | -$1.92M derived: sum of 3 quarters · filed 2025-02-28 | -$665.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.92M derived: sum of 2 quarters · filed 2025-02-28 | -$665.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.01M 10-K · filed 2025-02-28 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $1.25M derived: sum of 2 quarters · filed 2023-10-27 | $904.00K 10-Q · filed 2023-10-27 | $1.05M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $904.00K 10-Q · filed 2023-08-04 | $1.05M derived: sum of 3 quarters · filed 2024-02-29 | $1.05M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$346.00K 10-Q · filed 2023-05-05 | -$196.00K derived: sum of 2 quarters · filed 2024-02-29 | -$196.00K derived: sum of 3 quarters · filed 2024-02-29 | $696.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $150.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.04M derived: sum of 3 quarters · filed 2024-02-29 | $1.04M 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $892.00K derived: sum of 2 quarters · filed 2022-11-04 | $892.00K 10-Q · filed 2022-11-04 | $892.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $892.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $892.00K 10-Q · filed 2022-08-04 | $892.00K derived: sum of 3 quarters · filed 2023-02-28 | $1.99M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $1.10M derived: sum of 3 quarters · filed 2023-02-28 | $1.10M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.10M derived: sum of 2 quarters · filed 2023-02-28 | $1.10M derived: sum of 3 quarters · filed 2023-02-28 | $969.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $1.10M derived: sum of 2 quarters · filed 2021-10-29 | $969.00K 10-Q · filed 2021-10-29 | $969.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$131.00K 10-Q · filed 2021-07-30 | -$131.00K derived: sum of 3 quarters · filed 2022-03-01 | -$292.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$131.00K 10-Q · filed 2021-04-30 | -$131.00K derived: sum of 2 quarters · filed 2022-03-01 | -$292.00K derived: sum of 3 quarters · filed 2022-03-01 | -$2.83M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$161.00K derived: sum of 2 quarters · filed 2022-03-01 | -$2.69M derived: sum of 3 quarters · filed 2022-03-01 | -$2.93M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$2.69M derived: sum of 2 quarters · filed 2020-10-30 | -$2.93M 10-Q · filed 2020-10-30 | -$2.93M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$2.77M 10-Q · filed 2020-07-31 | -$2.77M derived: sum of 3 quarters · filed 2021-03-01 | -$2.77M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$235.00K 10-Q · filed 2020-05-01 | -$235.00K derived: sum of 2 quarters · filed 2021-03-01 | -$235.00K derived: sum of 3 quarters · filed 2021-03-01 | $615.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $850.00K derived: sum of 3 quarters · filed 2021-03-01 | $842.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $850.00K derived: sum of 2 quarters · filed 2019-11-01 | $842.00K 10-Q · filed 2019-11-01 | $842.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $850.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $842.00K 10-Q · filed 2019-08-02 | $842.00K derived: sum of 3 quarters · filed 2020-03-02 | $842.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$8.00K 10-Q · filed 2019-05-07 | -$8.00K derived: sum of 2 quarters · filed 2020-03-02 | -$8.00K derived: sum of 3 quarters · filed 2020-03-02 | $742.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $750.00K derived: sum of 3 quarters · filed 2020-03-02 | $625.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $750.00K derived: sum of 2 quarters · filed 2018-11-06 | $625.00K 10-Q · filed 2018-11-06 | -$532.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $625.00K 10-Q · filed 2018-07-31 | -$532.00K derived: sum of 3 quarters · filed 2019-03-01 | -$532.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$125.00K 10-Q · filed 2018-04-30 | -$1.28M derived: sum of 2 quarters · filed 2019-03-01 | -$1.28M derived: sum of 3 quarters · filed 2019-03-01 | -$432.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.16M derived: sum of 2 quarters · filed 2019-03-01 | -$307.00K derived: sum of 3 quarters · filed 2019-03-01 | -$307.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $850.00K derived: sum of 2 quarters · filed 2017-10-27 | $850.00K 10-Q · filed 2017-10-27 | $596.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $850.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $850.00K 10-Q · filed 2017-07-28 | $596.00K derived: sum of 3 quarters · filed 2018-03-01 | $191.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2017-04-28 | -$254.00K derived: sum of 2 quarters · filed 2018-03-01 | -$659.00K derived: sum of 3 quarters · filed 2018-03-01 | -$440.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$659.00K derived: sum of 2 quarters · filed 2018-03-01 | -$440.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.89M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$186.00K derived: sum of 2 quarters · filed 2016-10-28 | -$1.64M 10-Q · filed 2016-10-28 | -$1.70M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.23M 10-Q · filed 2016-08-09 | -$1.30M derived: sum of 3 quarters · filed 2017-02-28 | -$1.29M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$1.45M 10-Q · filed 2016-05-02 | -$1.52M derived: sum of 2 quarters · filed 2017-02-28 | -$1.51M derived: sum of 3 quarters · filed 2017-02-28 | -$2.63M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$63.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.18M derived: sum of 3 quarters · filed 2017-02-28 | -$2.60M 10-K · filed 2017-02-28 |
| 2014-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$1.11M derived: sum of 2 quarters · filed 2015-10-30 | -$2.53M 10-Q · filed 2015-10-30 | -$2.38M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$2.53M 10-Q · filed 2015-07-31 | -$2.39M derived: sum of 3 quarters · filed 2016-02-29 | -$2.39M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$1.42M 10-Q · filed 2015-05-01 | -$1.27M derived: sum of 2 quarters · filed 2016-02-29 | -$1.27M derived: sum of 3 quarters · filed 2016-02-29 | -$96.14M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $145.00K derived: sum of 2 quarters · filed 2016-02-29 | -$94.72M derived: sum of 3 quarters · filed 2016-02-29 | -$95.33M 10-K · filed 2016-02-29 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$94.87M derived: sum of 2 quarters · filed 2014-10-31 | -$95.47M 10-Q · filed 2014-10-31 | -$95.47M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$94.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$95.47M 10-Q · filed 2014-08-01 | -$95.47M derived: sum of 3 quarters · filed 2015-02-27 | -$95.47M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$603.00K 10-Q · filed 2014-05-02 | -$603.00K derived: sum of 2 quarters · filed 2015-02-27 | -$603.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.20M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $3.80M derived: sum of 3 quarters · filed 2015-02-27 | $5.30M 10-K · filed 2015-02-27 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $3.80M derived: sum of 2 quarters · filed 2013-11-01 | $5.30M 10-Q · filed 2013-11-01 | $3.52M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $5.30M 10-Q · filed 2013-08-02 | $3.52M derived: sum of 3 quarters · filed 2014-02-28 | $1.55M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $1.50M 10-Q · filed 2013-05-06 | -$283.00K derived: sum of 2 quarters · filed 2014-02-28 | -$2.25M derived: sum of 3 quarters · filed 2014-02-28 | -$4.03M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$3.75M derived: sum of 2 quarters · filed 2014-02-28 | -$5.53M derived: sum of 3 quarters · filed 2014-02-28 | -$5.53M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$3.74M derived: sum of 2 quarters · filed 2012-11-02 | -$3.74M 10-Q · filed 2012-11-02 | -$4.27M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.77M 10-Q · filed 2012-08-03 | -$2.30M derived: sum of 3 quarters · filed 2013-03-01 | -$37.69M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-04 | -$526.00K derived: sum of 2 quarters · filed 2013-03-01 | -$35.91M derived: sum of 3 quarters · filed 2013-03-01 | -$97.30M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$35.91M derived: sum of 2 quarters · filed 2013-03-01 | -$97.30M derived: sum of 3 quarters · filed 2013-03-01 | -$99.32M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$35.38M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | -$96.77M derived: sum of 2 quarters · filed 2011-11-04 | -$98.79M 10-Q · filed 2011-11-04 | -$49.44M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$61.39M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-06 | -$63.41M 10-Q/A · filed 2011-09-06 | -$14.06M derived: sum of 3 quarters · filed 2012-02-29 | $5.71M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$2.02M 10-Q · filed 2011-05-06 | $47.33M derived: sum of 2 quarters · filed 2012-02-29 | $67.10M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $49.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $69.12M derived: sum of 2 quarters · filed 2012-02-29 | $118.16M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $19.77M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-03 | $68.81M 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $49.04M 10-Q/A · filed 2010-08-27 | |||
| 2008-12-31 | -$2.75M 10-K · filed 2011-03-01 |
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