TXNM Energy, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$56.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-03-02
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$29.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was -$28.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$12.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $13.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$56.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$225.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$298.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $0.00.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$57.00K derived: sum of 2 quarters · filed 2020-03-02 | -$69.00K derived: sum of 3 quarters · filed 2020-03-02 | -$56.00K 10-K · filed 2020-03-02 |
| 2018-09-30 | -$28.00K 10-Q · filed 2019-11-01 | -$40.00K derived: sum of 2 quarters · filed 2019-11-01 | -$27.00K 10-Q · filed 2019-11-01 | -$65.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$12.00K 10-Q · filed 2019-08-02 | $1.00K 10-Q · filed 2019-08-02 | -$37.00K derived: sum of 3 quarters · filed 2020-03-02 | -$99.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $13.00K 10-Q · filed 2019-05-07 | -$25.00K derived: sum of 2 quarters · filed 2020-03-02 | -$87.00K derived: sum of 3 quarters · filed 2020-03-02 | -$169.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$100.00K derived: sum of 2 quarters · filed 2020-03-02 | -$182.00K derived: sum of 3 quarters · filed 2020-03-02 | -$225.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | -$62.00K 10-Q · filed 2018-11-06 | -$144.00K derived: sum of 2 quarters · filed 2018-11-06 | -$187.00K 10-Q · filed 2018-11-06 | -$262.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$82.00K 10-Q · filed 2018-07-31 | -$125.00K 10-Q · filed 2018-07-31 | -$200.00K derived: sum of 3 quarters · filed 2019-03-01 | -$279.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$44.00K 10-Q · filed 2018-04-30 | -$118.00K derived: sum of 2 quarters · filed 2019-03-01 | -$197.00K derived: sum of 3 quarters · filed 2019-03-01 | -$285.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$153.00K derived: sum of 2 quarters · filed 2019-03-01 | -$241.00K derived: sum of 3 quarters · filed 2019-03-01 | -$298.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$79.00K 10-Q · filed 2017-10-27 | -$167.00K derived: sum of 2 quarters · filed 2017-10-27 | -$224.00K 10-Q · filed 2017-10-27 | -$224.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$88.00K 10-Q · filed 2017-07-28 | -$145.00K 10-Q · filed 2017-07-28 | -$145.00K derived: sum of 3 quarters · filed 2018-03-01 | -$145.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$57.00K 10-Q · filed 2017-04-28 | -$57.00K derived: sum of 2 quarters · filed 2018-03-01 | -$57.00K derived: sum of 3 quarters · filed 2018-03-01 | -$57.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 |
| 2015-09-30 | $0.00 10-Q · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $0.00 10-Q · filed 2016-10-28 | -$137.00K 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 | -$137.00K derived: sum of 3 quarters · filed 2017-02-28 | -$134.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-02 | -$137.00K derived: sum of 2 quarters · filed 2017-02-28 | -$134.00K derived: sum of 3 quarters · filed 2017-02-28 | -$176.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$134.00K derived: sum of 2 quarters · filed 2017-02-28 | -$176.00K derived: sum of 3 quarters · filed 2017-02-28 | -$195.00K 10-K · filed 2017-02-28 |
| 2014-09-30 | $3.00K 10-Q · filed 2015-10-30 | -$39.00K derived: sum of 2 quarters · filed 2015-10-30 | -$58.00K 10-Q · filed 2015-10-30 | -$77.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$42.00K 10-Q · filed 2015-07-31 | -$61.00K 10-Q · filed 2015-07-31 | -$80.00K derived: sum of 3 quarters · filed 2016-02-29 | -$99.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$19.00K 10-Q · filed 2015-05-01 | -$38.00K derived: sum of 2 quarters · filed 2016-02-29 | -$57.00K derived: sum of 3 quarters · filed 2016-02-29 | -$75.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$38.00K derived: sum of 2 quarters · filed 2016-02-29 | -$56.00K derived: sum of 3 quarters · filed 2016-02-29 | -$73.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | -$19.00K 10-Q · filed 2014-10-31 | -$37.00K derived: sum of 2 quarters · filed 2014-10-31 | -$54.00K 10-Q · filed 2014-10-31 | -$72.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$18.00K 10-Q · filed 2014-08-01 | -$35.00K 10-Q · filed 2014-08-01 | -$53.00K derived: sum of 3 quarters · filed 2015-02-27 | -$69.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$17.00K 10-Q · filed 2014-05-02 | -$35.00K derived: sum of 2 quarters · filed 2015-02-27 | -$51.00K derived: sum of 3 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$34.00K derived: sum of 2 quarters · filed 2015-02-27 | -$65.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$16.00K 10-Q · filed 2013-11-01 | -$47.00K 10-Q · filed 2013-11-01 | ||
| 2011-12-31 | -$1.23M 10-K · filed 2014-02-28 |
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