TXNM Energy, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$379.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-02-27
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was $12.00K.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was $242.00K.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-06-30 was -$633.00K.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$379.00K.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was -$3.88M.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$3.93M, a 226.02% decline from fiscal 2022.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was $3.12M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $254.00K derived: sum of 2 quarters · filed 2026-02-27 | -$379.00K derived: sum of 3 quarters · filed 2026-02-27 | -$379.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $242.00K 10-Q · filed 2025-10-31 | -$391.00K derived: sum of 2 quarters · filed 2025-10-31 | -$391.00K 10-Q · filed 2025-10-31 | -$790.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-06-30 | -$633.00K 10-Q · filed 2025-08-01 | -$633.00K 10-Q · filed 2025-08-01 | -$1.03M derived: sum of 3 quarters · filed 2026-02-27 | -$3.42M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | -$399.00K derived: sum of 2 quarters · filed 2026-02-27 | -$2.78M derived: sum of 3 quarters · filed 2026-02-27 | -$3.89M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-12-31 | -$399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.78M derived: sum of 2 quarters · filed 2026-02-27 | -$3.89M derived: sum of 3 quarters · filed 2026-02-27 | -$3.88M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$2.38M 10-Q · filed 2025-10-31 | -$3.49M derived: sum of 2 quarters · filed 2025-10-31 | -$3.48M 10-Q · filed 2025-10-31 | -$6.80M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$1.11M 10-Q · filed 2025-08-01 | -$1.09M 10-Q · filed 2025-08-01 | -$4.42M derived: sum of 3 quarters · filed 2026-02-27 | -$5.93M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $17.00K 10-Q · filed 2025-05-09 | -$3.31M derived: sum of 2 quarters · filed 2026-02-27 | -$4.82M derived: sum of 3 quarters · filed 2026-02-27 | -$3.87M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.84M derived: sum of 2 quarters · filed 2026-02-27 | -$3.89M derived: sum of 3 quarters · filed 2026-02-27 | -$3.93M 10-K · filed 2026-02-27 | $3.93M 10-K · filed 2024-02-29 |
| 2023-09-30 | -$1.51M 10-Q · filed 2024-11-01 | -$563.00K derived: sum of 2 quarters · filed 2024-11-01 | -$606.00K 10-Q · filed 2024-11-01 | -$125.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $949.00K 10-Q · filed 2024-08-02 | $906.00K 10-Q · filed 2024-08-02 | $1.39M derived: sum of 3 quarters · filed 2025-02-28 | $3.15M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$43.00K 10-Q · filed 2024-05-03 | $438.00K derived: sum of 2 quarters · filed 2025-02-28 | $2.20M derived: sum of 3 quarters · filed 2025-02-28 | $3.08M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $2.25M derived: sum of 2 quarters · filed 2025-02-28 | $3.12M derived: sum of 3 quarters · filed 2025-02-28 | $3.12M 10-K · filed 2025-02-28 | -$3.12M 10-K · filed 2023-02-28 |
| 2022-09-30 | $1.76M 10-Q · filed 2023-10-27 | $2.64M derived: sum of 2 quarters · filed 2023-10-27 | $2.64M 10-Q · filed 2023-10-27 | $1.72M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $876.00K 10-Q · filed 2023-08-04 | $876.00K 10-Q · filed 2023-08-04 | -$40.00K derived: sum of 3 quarters · filed 2024-02-29 | -$40.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | -$916.00K derived: sum of 2 quarters · filed 2024-02-29 | -$916.00K derived: sum of 3 quarters · filed 2024-02-29 | -$775.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$916.00K derived: sum of 2 quarters · filed 2024-02-29 | -$775.00K derived: sum of 3 quarters · filed 2024-02-29 | -$458.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $141.00K derived: sum of 2 quarters · filed 2022-11-04 | $458.00K 10-Q · filed 2022-11-04 | $126.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $141.00K 10-Q · filed 2022-08-04 | $458.00K 10-Q · filed 2022-08-04 | $126.00K derived: sum of 3 quarters · filed 2023-02-28 | $439.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $317.00K 10-Q · filed 2022-04-28 | -$15.00K derived: sum of 2 quarters · filed 2023-02-28 | $298.00K derived: sum of 3 quarters · filed 2023-02-28 | $501.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$19.00K derived: sum of 2 quarters · filed 2023-02-28 | $184.00K derived: sum of 3 quarters · filed 2023-02-28 | -$323.00K 10-K · filed 2023-02-28 | |
| 2020-09-30 | $313.00K 10-Q · filed 2021-10-29 | $516.00K derived: sum of 2 quarters · filed 2021-10-29 | $9.00K 10-Q · filed 2021-10-29 | $1.83M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $203.00K 10-Q · filed 2021-07-30 | -$304.00K 10-Q · filed 2021-07-30 | $1.51M derived: sum of 3 quarters · filed 2022-03-01 | $1.39M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$507.00K 10-Q · filed 2021-04-30 | $1.31M derived: sum of 2 quarters · filed 2022-03-01 | $1.19M derived: sum of 3 quarters · filed 2022-03-01 | $692.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.69M derived: sum of 2 quarters · filed 2022-03-01 | $1.20M derived: sum of 3 quarters · filed 2022-03-01 | $888.00K 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$126.00K 10-Q · filed 2020-10-30 | -$620.00K derived: sum of 2 quarters · filed 2020-10-30 | -$931.00K 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | -$494.00K 10-Q · filed 2020-07-31 | -$805.00K 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | -$311.00K 10-Q · filed 2020-05-01 | ||||
| 2018-12-31 | -$145.00K 10-K · filed 2021-03-01 |
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