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Public Service Co Of New Mexico (PNMXO) Deferred Taxes (2023 - 2025)

Public Service Co Of New Mexico (PNMXO) has disclosed Deferred Taxes for 3 consecutive years, with -$11.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 344.83% to -$11.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.5 million through Dec 2025, down 80.31% year-over-year, with the annual reading at $8.5 million for FY2025, 80.31% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$11.4 million at Public Service Co Of New Mexico, down from $18.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $23.0 million in Q3 2024, with the low at -$24.4 million in Q4 2023.
  • Average Deferred Taxes over 3 years is $3.0 million, with a median of $4.7 million recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 119.14% in 2024, then plummeted 344.83% in 2025.
  • Over 3 years, Deferred Taxes stood at -$24.4 million in 2023, then skyrocketed by 119.14% to $4.7 million in 2024, then plummeted by 344.83% to -$11.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$11.4 million, $18.1 million, and $1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.