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

Public Service Co Of New Mexico (PNMXO) has reported Deferred Taxes for 3 consecutive years, with -$11.4 million the latest figure, recorded 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 was -$11.4 million for Q4 2025 at Public Service Co Of New Mexico, down 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.
• Across the five-year window, Deferred Taxes jumped 119.14% in 2024 and sank 344.83% in 2025, its largest moves.
• Over 3 years, Deferred Taxes stood at -$24.4 million in 2023, then jumped by 119.14% to $4.7 million in 2024, then tumbled by 344.83% to -$11.4 million in 2025.
• The last three Deferred Taxes figures came in at -$11.4 million (Q4 2025), $18.1 million (Q3 2025), and $1.2 million (Q2 2025), per Business Quant data.