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.

• Deferred Taxes for Q4 2025 came in at -$11.4 million, down 344.83% year-over-year; the trailing twelve-month figure through Dec 2025 was $8.5 million (down 80.31% YoY), and the FY2025 annual result was $8.5 million, down 80.31% from the prior year.
• Deferred Taxes eased to -$11.4 million in Q4 2025 per PNMXO's latest filing, from $18.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $23.0 million in Q3 2024 and troughed at -$24.4 million in Q4 2023.
• A 3-year average of $3.0 million and a median of $4.7 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 119.14% in 2024, then plunged 344.83% in 2025.
• A 3-year view of Deferred Taxes shows it stood at -$24.4 million in 2023, then surged by 119.14% to $4.7 million in 2024, then slumped by 344.83% to -$11.4 million in 2025.
• Business Quant data shows PNMXO's Deferred Taxes at -$11.4 million in Q4 2025, $18.1 million in Q3 2025, and $1.2 million in Q2 2025.