TXNM Energy, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of -$16.00 thousand for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-08-03
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$16.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$15.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$101.00K, a 102.21% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$827.00K, a 115.55% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was -$1.23M, a 106.79% decline from fiscal 2010.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $18.12M, a 11.27% decline from fiscal 2009.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $20.42M, a 605.88% increase from fiscal 2008.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was $2.89M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-06-30 | -$16.00K 10-Q · filed 2012-08-03 | -$31.00K 10-Q · filed 2012-08-03 | -$132.00K derived: sum of 3 quarters · filed 2012-08-03 | -$959.00K derived: sum of 4 quarters · filed 2012-08-03 |
| 2012-03-31 | -$15.00K 10-Q · filed 2012-05-04 | -$116.00K derived: sum of 2 quarters · filed 2012-05-04 | -$943.00K derived: sum of 3 quarters · filed 2012-05-04 | -$1.16M derived: sum of 4 quarters · filed 2012-08-03 |
| 2011-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$928.00K derived: sum of 2 quarters · filed 2012-02-29 | -$1.14M derived: sum of 3 quarters · filed 2012-08-03 | -$1.23M 10-K · filed 2012-02-29 |
| 2011-09-30 | -$827.00K 10-Q · filed 2011-11-04 | -$1.04M derived: sum of 2 quarters · filed 2012-08-03 | -$1.13M 10-Q · filed 2011-11-04 | $3.44M derived: sum of 4 quarters · filed 2012-08-03 |
| 2011-06-30 | -$215.00K 10-Q · filed 2012-08-03 | -$302.00K 10-Q · filed 2012-08-03 | $4.27M derived: sum of 3 quarters · filed 2012-08-03 | $9.59M derived: sum of 4 quarters · filed 2012-08-03 |
| 2011-03-31 | -$87.00K 10-Q · filed 2012-05-04 | $4.49M derived: sum of 2 quarters · filed 2012-05-04 | $9.81M derived: sum of 3 quarters · filed 2012-05-04 | $13.84M derived: sum of 4 quarters · filed 2012-05-04 |
| 2010-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $9.89M derived: sum of 2 quarters · filed 2012-02-29 | $13.93M derived: sum of 3 quarters · filed 2012-02-29 | $18.12M 10-K · filed 2012-02-29 |
| 2010-09-30 | $5.32M 10-Q · filed 2011-11-04 | $9.35M derived: sum of 2 quarters · filed 2011-11-04 | $13.55M 10-Q · filed 2011-11-04 | $18.04M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $4.04M 10-Q/A · filed 2011-09-06 | $8.23M 10-Q/A · filed 2011-09-06 | $12.72M derived: sum of 3 quarters · filed 2012-02-29 | $17.99M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $4.19M 10-Q · filed 2011-05-06 | $8.68M derived: sum of 2 quarters · filed 2012-02-29 | $13.96M derived: sum of 3 quarters · filed 2012-02-29 | $18.51M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $9.77M derived: sum of 2 quarters · filed 2012-02-29 | $14.32M derived: sum of 3 quarters · filed 2012-02-29 | $20.42M 10-K · filed 2012-02-29 |
| 2009-09-30 | $5.27M 10-Q · filed 2010-11-03 | $9.83M derived: sum of 2 quarters · filed 2010-11-03 | $15.93M 10-Q · filed 2010-11-03 | |
| 2009-06-30 | $4.55M 10-Q/A · filed 2010-08-27 | $10.66M 10-Q/A · filed 2010-08-27 | ||
| 2008-12-31 | $2.89M 10-K · filed 2011-03-01 |
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