TXNM Energy, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$12.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-05-01
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$12.00K.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $0.00.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $0.00.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$2.63M.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$2.36M, a 888.96% decline from fiscal 2022.
- TXNM Energy, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $299.00K, a 30.57% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$12.00K 10-Q · filed 2026-05-01 | -$12.00K derived: sum of 2 quarters · filed 2026-05-01 | -$12.00K derived: sum of 3 quarters · filed 2026-05-01 | -$12.00K 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 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-31 | $0.00 derived: sum of 2 quarters · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | -$481.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-01 | $0.00 10-Q · filed 2025-08-01 | -$481.00K derived: sum of 3 quarters · filed 2026-05-01 | -$1.22M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | -$481.00K derived: sum of 2 quarters · filed 2026-05-01 | -$1.22M derived: sum of 3 quarters · filed 2026-05-01 | -$1.93M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.22M derived: sum of 2 quarters · filed 2026-02-27 | -$1.93M derived: sum of 3 quarters · filed 2026-02-27 | -$2.63M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$735.00K 10-Q · filed 2025-10-31 | -$1.45M derived: sum of 2 quarters · filed 2025-10-31 | -$2.15M 10-Q · filed 2025-10-31 | -$3.16M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$716.00K 10-Q · filed 2025-08-01 | -$1.41M 10-Q · filed 2025-08-01 | -$2.43M derived: sum of 3 quarters · filed 2026-02-27 | -$3.47M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$697.00K 10-Q · filed 2025-05-09 | -$1.71M derived: sum of 2 quarters · filed 2026-02-27 | -$2.75M derived: sum of 3 quarters · filed 2026-02-27 | -$3.62M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.06M derived: sum of 2 quarters · filed 2026-02-27 | -$2.92M derived: sum of 3 quarters · filed 2026-02-27 | -$2.36M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$1.04M 10-Q · filed 2024-11-01 | -$1.91M derived: sum of 2 quarters · filed 2024-11-01 | -$1.34M 10-Q · filed 2024-11-01 | -$1.49M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$869.00K 10-Q · filed 2024-08-02 | -$304.00K 10-Q · filed 2024-08-02 | -$454.00K derived: sum of 3 quarters · filed 2025-02-28 | -$306.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $565.00K 10-Q · filed 2024-05-03 | $415.00K derived: sum of 2 quarters · filed 2025-02-28 | $563.00K derived: sum of 3 quarters · filed 2025-02-28 | $864.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.00K derived: sum of 2 quarters · filed 2025-02-28 | $299.00K derived: sum of 3 quarters · filed 2025-02-28 | $299.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $148.00K 10-Q · filed 2023-10-27 | $449.00K derived: sum of 2 quarters · filed 2023-10-27 | $449.00K 10-Q · filed 2023-10-27 | $449.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $301.00K 10-Q · filed 2023-08-04 | $301.00K 10-Q · filed 2023-08-04 | $301.00K derived: sum of 3 quarters · filed 2024-02-29 | $301.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $71.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $71.00K derived: sum of 3 quarters · filed 2024-02-29 | $229.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $71.00K derived: sum of 2 quarters · filed 2022-11-04 | $229.00K 10-Q · filed 2022-11-04 | $387.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $71.00K 10-Q · filed 2022-08-04 | $229.00K 10-Q · filed 2022-08-04 | $387.00K derived: sum of 3 quarters · filed 2023-02-28 | $544.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $158.00K 10-Q · filed 2022-04-28 | $316.00K derived: sum of 2 quarters · filed 2023-02-28 | $473.00K derived: sum of 3 quarters · filed 2023-02-28 | $590.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $315.00K derived: sum of 2 quarters · filed 2023-02-28 | $432.00K derived: sum of 3 quarters · filed 2023-02-28 | $442.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $157.00K 10-Q · filed 2021-10-29 | $274.00K derived: sum of 2 quarters · filed 2021-10-29 | $284.00K 10-Q · filed 2021-10-29 | $277.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $117.00K 10-Q · filed 2021-07-30 | $127.00K 10-Q · filed 2021-07-30 | $120.00K derived: sum of 3 quarters · filed 2022-03-01 | $74.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $10.00K 10-Q · filed 2021-04-30 | $3.00K derived: sum of 2 quarters · filed 2022-03-01 | -$43.00K derived: sum of 3 quarters · filed 2022-03-01 | -$108.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$53.00K derived: sum of 2 quarters · filed 2022-03-01 | -$118.00K derived: sum of 3 quarters · filed 2022-03-01 | -$186.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | -$46.00K 10-Q · filed 2020-10-30 | -$111.00K derived: sum of 2 quarters · filed 2020-10-30 | -$179.00K 10-Q · filed 2020-10-30 | |
| 2019-06-30 | -$65.00K 10-Q · filed 2020-07-31 | -$133.00K 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | -$68.00K 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | -$56.00K 10-K · filed 2021-03-01 |
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