TXNM Energy, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TXNM Energy, Inc. (TXNM) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $82.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- TXNM Energy, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $82.00K.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$155.00K, a 159.62% decline from fiscal 2023.
- TXNM Energy, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $260.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $82.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$155.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $260.00K 10-K · filed 2026-02-27 |
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