TXNM Energy, Inc. Other Comprehensive Income (Loss), Tax
TXNM Energy, Inc. (TXNM) reported Other Comprehensive Income (Loss), Tax of $3.24 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2019-08-02
- TXNM Energy, Inc. other comprehensive income (loss), tax for the quarter ending 2019-06-30 was $1.76M, a 650.43% increase year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), tax for the quarter ending 2019-03-31 was $1.49M, a 96.95% increase year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), tax for the quarter ending 2018-12-31 was -$2.88M, a 178.01% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), tax for the quarter ending 2018-09-30 was $359.00K, a 87.51% decline year-over-year.
- TXNM Energy, Inc. other comprehensive income (loss), tax for fiscal 2018 was -$1.53M, a 112.50% decline from fiscal 2017.
- TXNM Energy, Inc. other comprehensive income (loss), tax for fiscal 2017 was $12.23M.
- TXNM Energy, Inc. other comprehensive income (loss), tax for fiscal 2016 was -$7.26M, a 377.79% decline from fiscal 2015.
- TXNM Energy, Inc. other comprehensive income (loss), tax for fiscal 2015 was $2.61M, a 255.37% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2019-06-30 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $3.24M 10-Q · filed 2019-08-02 | $366.00K derived: sum of 3 quarters · filed 2019-08-02 | $725.00K derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2019-03-31 | $1.49M 10-Q · filed 2019-05-07 | -$1.39M derived: sum of 2 quarters · filed 2019-05-07 | -$1.03M derived: sum of 3 quarters · filed 2019-05-07 | -$797.00K derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-12-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$2.52M derived: sum of 2 quarters · filed 2019-03-01 | -$2.28M derived: sum of 3 quarters · filed 2019-08-02 | -$1.53M 10-K · filed 2019-03-01 | ||
| 2018-09-30 | $359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $593.00K derived: sum of 2 quarters · filed 2019-08-02 | $1.35M 10-Q · filed 2018-11-06 | $5.04M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-06-30 | $234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $989.00K 10-Q · filed 2019-08-02 | $4.68M derived: sum of 3 quarters · filed 2019-08-02 | $7.55M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-03-31 | $755.00K 10-Q · filed 2019-05-07 | $4.44M derived: sum of 2 quarters · filed 2019-05-07 | $7.32M derived: sum of 3 quarters · filed 2019-05-07 | $10.03M derived: sum of 4 quarters · filed 2019-05-07 | ||
| 2017-12-31 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $6.56M derived: sum of 2 quarters · filed 2019-03-01 | $9.28M derived: sum of 3 quarters · filed 2019-03-01 | $12.23M 10-K · filed 2019-03-01 | ||
| 2017-09-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.59M derived: sum of 2 quarters · filed 2018-11-06 | $8.55M 10-Q · filed 2018-11-06 | $583.00K derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $5.67M 10-Q · filed 2018-07-31 | -$2.29M derived: sum of 3 quarters · filed 2019-03-01 | -$243.00K derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $2.96M 10-Q · filed 2018-04-30 | -$5.00M derived: sum of 2 quarters · filed 2019-03-01 | -$2.96M derived: sum of 3 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$7.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$5.91M derived: sum of 2 quarters · filed 2019-03-01 | -$7.26M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $707.00K 10-Q · filed 2017-10-27 | ||||
| 2016-06-30 | -$1.34M 10-Q · filed 2017-07-28 | |||||
| 2015-12-31 | $2.61M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | -$3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.02M derived: sum of 2 quarters · filed 2017-02-28 | -$544.00K derived: sum of 3 quarters · filed 2017-02-28 | $735.00K 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.61M derived: sum of 2 quarters · filed 2014-10-31 | $3.89M 10-Q · filed 2014-10-31 | $14.01M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.76M 10-Q · filed 2014-08-01 | $13.88M derived: sum of 3 quarters · filed 2016-02-29 | $17.89M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $1.28M 10-Q · filed 2014-05-02 | $11.40M derived: sum of 2 quarters · filed 2016-02-29 | $15.41M derived: sum of 3 quarters · filed 2016-02-29 | $15.70M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $14.14M derived: sum of 2 quarters · filed 2016-02-29 | $14.42M derived: sum of 3 quarters · filed 2016-02-29 | $17.54M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $4.30M derived: sum of 2 quarters · filed 2014-10-31 | $7.42M 10-Q · filed 2014-10-31 | |||
| 2013-06-30 | $287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.40M 10-Q · filed 2014-08-01 | -$3.40M 10-Q · filed 2013-08-02 | |||
| 2013-03-31 | $3.12M 10-Q · filed 2014-05-02 | -$3.12M 10-Q · filed 2013-05-06 | ||||
| 2012-12-31 | $3.20M 10-K · filed 2015-02-27 | |||||
| 2011-12-31 | $12.04M 10-K · filed 2014-02-28 |
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