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.

• Quarterly Deferred Taxes fell 344.83% year-over-year to -$11.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.5 million (down 80.31% YoY) and the FY2025 annual result came in at $8.5 million, down 80.31% from the prior year.
• Deferred Taxes declined to -$11.4 million in Q4 2025 per PNMXO's latest filing, from $18.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $23.0 million in Q3 2024 and bottomed at -$24.4 million in Q4 2023.
• The 3-year median for Deferred Taxes is $4.7 million (2024), against an average of $3.0 million.
• The widest annual swing landed in 2024, when Deferred Taxes soared 119.14%; it then slumped 344.83% in 2025.
• Tracing PNMXO's Deferred Taxes over 3 years: stood at -$24.4 million in 2023, then soared by 119.14% to $4.7 million in 2024, then plunged by 344.83% to -$11.4 million in 2025.
• Per Business Quant, the three latest PNMXO Deferred Taxes figures stand at -$11.4 million (Q4 2025), $18.1 million (Q3 2025), and $1.2 million (Q2 2025).

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