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

Public Service Co Of New Mexico (PNMXO) has 3 years of Deferred Taxes data on file, last reported at -$11.4 million in Q4 2025.

• On a quarterly basis, Deferred Taxes fell 344.83% year-over-year to -$11.4 million in Q4 2025; TTM through Dec 2025 was $8.5 million, a 80.31% decrease from a year earlier, with the FY2025 full-year figure at $8.5 million, down 80.31% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$11.4 million, down from $18.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for PNMXO reached as high as $23.0 million in Q3 2024 and fell as low as -$24.4 million in Q4 2023.
• Historically, Deferred Taxes has averaged $3.0 million across 3 years, with a median of $4.7 million in 2024.
• Across the five-year window, Deferred Taxes soared 119.14% in 2024 and slumped 344.83% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$24.4 million in 2023, then surged by 119.14% to $4.7 million in 2024, then tumbled by 344.83% to -$11.4 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$11.4 million in Q4 2025, $18.1 million in Q3 2025, and $1.2 million in Q2 2025.