TXNM Energy, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $425.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-03-01
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-31 was -$1.39M, a 277.49% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-30 was $8.00K, a 33.33% increase year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was $419.00K.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-03-31 was $1.39M.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $425.00K, a 30.56% decline from fiscal 2017.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $612.00K.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was -$533.00K, a 1311.36% decline from fiscal 2015.
- TXNM Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was $44.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.38M derived: sum of 2 quarters · filed 2021-03-01 | -$961.00K derived: sum of 3 quarters · filed 2021-03-01 | $425.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $8.00K 10-Q · filed 2019-11-01 | $427.00K derived: sum of 2 quarters · filed 2019-11-01 | $1.81M 10-Q · filed 2019-11-01 | $2.60M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $419.00K 10-Q · filed 2019-08-02 | $1.80M 10-Q · filed 2019-08-02 | $2.59M derived: sum of 3 quarters · filed 2020-03-02 | $2.59M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $1.39M 10-Q · filed 2019-05-07 | $2.17M derived: sum of 2 quarters · filed 2020-03-02 | $2.17M derived: sum of 3 quarters · filed 2020-03-02 | $2.11M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $788.00K derived: sum of 2 quarters · filed 2020-03-02 | $725.00K derived: sum of 3 quarters · filed 2020-03-02 | $612.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $6.00K 10-Q · filed 2018-11-06 | -$57.00K derived: sum of 2 quarters · filed 2018-11-06 | -$170.00K 10-Q · filed 2018-11-06 | $93.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$63.00K 10-Q · filed 2018-07-31 | -$176.00K 10-Q · filed 2018-07-31 | $87.00K derived: sum of 3 quarters · filed 2019-03-01 | $356.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$113.00K 10-Q · filed 2018-04-30 | $150.00K derived: sum of 2 quarters · filed 2019-03-01 | $419.00K derived: sum of 3 quarters · filed 2019-03-01 | $140.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $532.00K derived: sum of 2 quarters · filed 2019-03-01 | $253.00K derived: sum of 3 quarters · filed 2019-03-01 | -$533.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $269.00K 10-Q · filed 2017-10-27 | -$10.00K derived: sum of 2 quarters · filed 2017-10-27 | -$796.00K 10-Q · filed 2017-10-27 | -$324.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$279.00K 10-Q · filed 2017-07-28 | -$1.06M 10-Q · filed 2017-07-28 | -$593.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.02M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$786.00K 10-Q · filed 2017-04-28 | -$314.00K derived: sum of 2 quarters · filed 2018-03-01 | -$742.00K derived: sum of 3 quarters · filed 2018-03-01 | -$742.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $44.00K derived: sum of 2 quarters · filed 2018-03-01 | $44.00K derived: sum of 3 quarters · filed 2018-03-01 | $44.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$428.00K 10-Q · filed 2016-10-28 | -$428.00K derived: sum of 2 quarters · filed 2016-10-28 | -$428.00K 10-Q · filed 2016-10-28 | -$428.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-02 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | -$100.00K 10-K · filed 2017-02-28 |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | -$100.00K 10-Q · filed 2015-10-30 | -$45.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-31 | -$100.00K 10-Q · filed 2015-07-31 | -$45.00K derived: sum of 3 quarters · filed 2016-02-29 | -$283.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-01 | -$45.00K derived: sum of 2 quarters · filed 2016-02-29 | -$283.00K derived: sum of 3 quarters · filed 2016-02-29 | -$289.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$183.00K derived: sum of 2 quarters · filed 2016-02-29 | -$189.00K derived: sum of 3 quarters · filed 2016-02-29 | -$181.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | -$238.00K 10-Q · filed 2014-10-31 | -$244.00K derived: sum of 2 quarters · filed 2014-10-31 | -$236.00K 10-Q · filed 2014-10-31 | -$241.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$6.00K 10-Q · filed 2014-08-01 | $2.00K 10-Q · filed 2014-08-01 | -$3.00K derived: sum of 3 quarters · filed 2015-02-27 | -$95.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $8.00K 10-Q · filed 2014-05-02 | $3.00K derived: sum of 2 quarters · filed 2015-02-27 | -$89.00K derived: sum of 3 quarters · filed 2015-02-27 | -$161.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$97.00K derived: sum of 2 quarters · filed 2015-02-27 | -$169.00K derived: sum of 3 quarters · filed 2015-02-27 | -$275.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$92.00K 10-Q · filed 2013-11-01 | -$164.00K derived: sum of 2 quarters · filed 2013-11-01 | -$270.00K 10-Q · filed 2013-11-01 | -$142.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$72.00K 10-Q · filed 2013-08-02 | -$178.00K 10-Q · filed 2013-08-02 | -$50.00K derived: sum of 3 quarters · filed 2014-02-28 | -$269.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$106.00K 10-Q · filed 2013-05-06 | $22.00K derived: sum of 2 quarters · filed 2014-02-28 | -$197.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2011-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$91.00K derived: sum of 2 quarters · filed 2014-02-28 | -$653.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$219.00K 10-Q · filed 2012-11-02 | -$781.00K 10-Q · filed 2012-11-02 | ||
| 2010-12-31 | $7.07M 10-K · filed 2013-03-01 |
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