TXNM Energy, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
TXNM Energy, Inc. (TXNM) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$17.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-28
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was -$100.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$100.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$700.00K, a 275.00% decline year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$17.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$261.00K, a 386.81% decline from fiscal 2022.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $91.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$788.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$17.00K 10-K · filed 2025-02-28 | |||
| 2023-12-31 | -$261.00K 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $91.00K 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$788.00K 10-K · filed 2024-02-29 | |||
| 2021-09-30 | -$100.00K 10-Q · filed 2021-10-29 | -$800.00K 10-Q · filed 2021-10-29 | ||
| 2021-06-30 | -$100.00K 10-Q · filed 2021-07-30 | -$800.00K 10-Q · filed 2021-07-30 | ||
| 2021-03-31 | -$700.00K 10-Q · filed 2021-04-30 | |||
| 2020-12-31 | -$392.00K 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $0.00 10-Q · filed 2020-10-30 | $400.00K 10-Q · filed 2020-10-30 | ||
| 2020-06-30 | $0.00 10-Q · filed 2020-07-31 | $400.00K 10-Q · filed 2020-07-31 | ||
| 2020-03-31 | $400.00K 10-Q · filed 2020-05-01 | |||
| 2019-12-31 | -$795.00K 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $100.00K 10-Q · filed 2019-11-01 | $800.00K 10-Q · filed 2019-11-01 | ||
| 2019-06-30 | $100.00K 10-Q · filed 2019-08-02 | $800.00K 10-Q · filed 2019-08-02 | ||
| 2019-03-31 | $700.00K 10-Q · filed 2019-05-07 | |||
| 2018-12-31 | $4.65M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $1.40M 10-Q · filed 2018-11-06 | ||
| 2018-06-30 | $100.00K 10-Q · filed 2018-07-31 | $1.40M 10-Q · filed 2018-07-31 | ||
| 2017-12-31 | -$2.32M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
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