Public Service Co Of New Mexico (PNMXO) Deferred Taxes (2023 - 2025)
Public Service Co Of New Mexico (PNMXO) posted quarterly Deferred Taxes of -$11.4 million for Q4 2025, down 344.83% year-over-year from $4.7 million in Q4 2024, and down 163.11% quarter-over-quarter from $18.1 million in Q3 2025.
Public Service Co Of New Mexico (PNMXO) Deferred Taxes (2023 - 2025) Analysis & Trends
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.
- In Q4 2025, Deferred Taxes fell 344.83% year-over-year to -$11.4 million; the TTM figure through Dec 2025 stood at $8.5 million (down 80.31% YoY), while the FY2025 annual figure was $8.5 million, down 80.31% from the prior year.
- Deferred Taxes retreated 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.
- Historically, Deferred Taxes has averaged $3.0 million across 3 years, with a median of $4.7 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 119.14% — and 2025, when it plunged 344.83%.
- Public Service Co Of New Mexico's Deferred Taxes stood at -$24.4 million in 2023, then soared by 119.14% to $4.7 million in 2024, then tumbled 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -11.43 Mn |
| Sep 30, 2025 | 18.11 Mn |
| Jun 30, 2025 | 1.18 Mn |
| Mar 31, 2025 | 618,000.00 |
| Dec 31, 2024 | 4.67 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Jun 30, 2024 | 8.45 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Dec 31, 2023 | -24.38 Mn |