TXNM Energy, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $18.00 thousand for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-08-02
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $18.00K, a 12.50% increase year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $17.00K, a 13.33% increase year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-12-31 was -$112.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $16.00K, a 98.07% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was -$65.00K.
- TXNM Energy, Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) 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 2013-01-31) for fiscal 2010 was $18.12M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-06-30 | $18.00K 10-Q · filed 2013-08-02 | $35.00K 10-Q · filed 2013-08-02 | -$77.00K derived: sum of 3 quarters · filed 2013-08-02 | -$61.00K derived: sum of 4 quarters · filed 2013-08-02 |
| 2013-03-31 | $17.00K 10-Q · filed 2013-05-06 | -$95.00K derived: sum of 2 quarters · filed 2013-05-06 | -$79.00K derived: sum of 3 quarters · filed 2013-05-06 | -$63.00K derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$96.00K derived: sum of 2 quarters · filed 2013-03-01 | -$80.00K derived: sum of 3 quarters · filed 2013-08-02 | -$65.00K 10-K · filed 2013-03-01 |
| 2012-09-30 | $16.00K 10-Q · filed 2012-11-02 | $32.00K derived: sum of 2 quarters · filed 2013-08-02 | $47.00K 10-Q · filed 2012-11-02 | -$2.31M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-06-30 | $16.00K 10-Q · filed 2013-08-02 | $31.00K 10-Q · filed 2013-08-02 | -$2.33M derived: sum of 3 quarters · filed 2013-08-02 | -$1.50M derived: sum of 4 quarters · filed 2013-08-02 |
| 2012-03-31 | $15.00K 10-Q · filed 2013-05-06 | -$2.34M derived: sum of 2 quarters · filed 2013-05-06 | -$1.52M derived: sum of 3 quarters · filed 2013-05-06 | |
| 2011-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$1.53M derived: sum of 2 quarters · filed 2013-03-01 | -$1.23M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $827.00K 10-Q · filed 2012-11-02 | $1.13M 10-Q · filed 2012-11-02 | ||
| 2010-12-31 | $18.12M 10-K · filed 2013-03-01 |
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