TXNM Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TXNM Energy, Inc. (TXNM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.03% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.03%.
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.02%, a 200.00% decline from fiscal 2023.
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.02%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.03% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.02% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.02% 10-K · filed 2026-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |