TXNM Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TXNM Energy, Inc. (TXNM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$50.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$50.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$50.00K, a 394.12% decline from fiscal 2023.
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00K, a 99.44% decline from fiscal 2022.
- TXNM Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.02M, a 3.39% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$50.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$50.00K 10-K · filed 2026-02-27 | $2.04M 10-K · filed 2025-02-28 |
| 2023-12-31 | $17.00K 10-K · filed 2026-02-27 | -$715.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.02M 10-K · filed 2025-02-28 | $1.70M 10-K · filed 2023-02-28 |
| 2021-12-31 | $3.13M 10-K · filed 2024-02-29 | $1.59M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.95M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $820.00K 10-K · filed 2022-03-01 | $1.98M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$1.53M 10-K · filed 2021-03-01 | -$643.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$988.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$822.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$2.81M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$2.52M 10-K · filed 2017-02-28 | -$4.47M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.78M 10-K · filed 2016-02-29 | -$3.32M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$5.84M 10-K · filed 2015-02-27 | -$5.13M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$2.70M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$579.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.75M 10-K · filed 2012-02-29 |
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