TXNM Energy, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
TXNM Energy, Inc. (TXNM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $136.00 thousand for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-07-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2015-07-31
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-06-30 was $145.00K.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-03-31 was -$9.00K.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-09-30 was -$29.00K.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-06-30 was -$45.00K.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2012 was -$473.00K.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2011 was $0.00.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2010 was -$580.00K, a 176.32% decline from fiscal 2009.
- TXNM Energy, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2009 was $760.00K, a 35.71% increase from fiscal 2008.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2015-06-30 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $136.00K 10-Q · filed 2015-07-31 | |||
| 2015-03-31 | -$9.00K 10-Q · filed 2015-05-01 | ||||
| 2014-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$74.00K derived: sum of 2 quarters · filed 2014-10-31 | -$95.00K 10-Q · filed 2014-10-31 | ||
| 2014-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$66.00K 10-Q · filed 2014-08-01 | |||
| 2014-03-31 | -$21.00K 10-Q · filed 2014-05-02 | ||||
| 2013-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$67.00K derived: sum of 2 quarters · filed 2013-11-01 | -$519.00K 10-Q · filed 2013-11-01 | -$568.00K derived: sum of 4 quarters · filed 2013-11-01 | |
| 2013-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$458.00K 10-Q · filed 2013-08-02 | -$507.00K derived: sum of 3 quarters · filed 2013-08-02 | -$554.00K derived: sum of 4 quarters · filed 2013-08-02 | |
| 2013-03-31 | -$452.00K 10-Q · filed 2013-05-06 | -$501.00K derived: sum of 2 quarters · filed 2013-05-06 | -$548.00K derived: sum of 3 quarters · filed 2013-05-06 | -$556.00K derived: sum of 4 quarters · filed 2013-05-06 | |
| 2012-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$96.00K derived: sum of 2 quarters · filed 2013-03-01 | -$104.00K derived: sum of 3 quarters · filed 2013-03-01 | -$473.00K 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$55.00K derived: sum of 2 quarters · filed 2012-11-02 | -$424.00K 10-Q · filed 2012-11-02 | -$424.00K derived: sum of 4 quarters · filed 2012-11-02 | |
| 2012-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$377.00K 10-Q · filed 2012-08-03 | -$377.00K derived: sum of 3 quarters · filed 2012-08-03 | -$377.00K derived: sum of 4 quarters · filed 2012-08-03 | |
| 2012-03-31 | -$369.00K 10-Q · filed 2012-05-04 | -$369.00K derived: sum of 2 quarters · filed 2012-05-04 | -$369.00K derived: sum of 3 quarters · filed 2012-05-04 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $0.00 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $0.00 10-Q/A · filed 2011-09-06 | ||||
| 2010-12-31 | -$844.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$694.00K derived: sum of 2 quarters · filed 2013-03-01 | -$686.00K derived: sum of 3 quarters · filed 2013-03-01 | -$580.00K 10-K · filed 2013-03-01 | $580.00K 10-K · filed 2011-03-01 |
| 2010-09-30 | $150.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $158.00K derived: sum of 2 quarters · filed 2011-11-04 | $264.00K 10-Q · filed 2011-11-04 | $332.00K derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $8.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-06 | $114.00K 10-Q/A · filed 2011-09-06 | $182.00K derived: sum of 3 quarters · filed 2012-02-29 | $229.00K derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $106.00K 10-Q · filed 2011-05-06 | $174.00K derived: sum of 2 quarters · filed 2012-02-29 | $221.00K derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $115.00K derived: sum of 2 quarters · filed 2012-02-29 | $760.00K 10-K · filed 2012-02-29 | ||
| 2009-09-30 | $47.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-03 | $692.00K 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | $645.00K 10-Q/A · filed 2010-08-27 | ||||
| 2008-12-31 | $560.00K 10-K · filed 2011-03-01 |
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