Public Service Co Of New Mexico (PNMXO) Non-Current Deferred Tax Liability (2023 - 2025)

Public Service Co Of New Mexico (PNMXO) reported Non-Current Deferred Tax Liability of $1.3 billion for Q4 2025, up 7.16% year-over-year from $1.2 billion in Q4 2024, and up 40.02% quarter-over-quarter from $945.8 million in Q3 2025.

Public Service Co Of New Mexico (PNMXO) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Public Service Co Of New Mexico (PNMXO) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 billion in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $1.3 billion, up 7.16% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.3 billion (up 7.16% YoY), and the FY2025 annual result was $1.3 billion, up 7.16% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $1.3 billion in Q4 2025 per PNMXO's latest filing, from $945.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.3 billion in Q4 2025 and troughed at $845.3 million in Q4 2023.
  • A 3-year average of $1.0 billion and a median of $918.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 46.2% in 2024, then rose 6.72% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $845.3 million in 2023, then soared by 46.2% to $1.2 billion in 2024, then gained by 7.16% to $1.3 billion in 2025.
  • Business Quant data shows PNMXO's Non-Current Deferred Tax Liability at $1.3 billion in Q4 2025, $945.8 million in Q3 2025, and $918.2 million in Q2 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2025 1.32 Bn
Dec 31, 2025 1.32 Bn
Sep 30, 2025 945.75 Mn
Sep 30, 2025 945.75 Mn
Jun 30, 2025 918.22 Mn
Jun 30, 2025 918.22 Mn
Mar 31, 2025 909.78 Mn
Mar 31, 2025 909.78 Mn
Dec 31, 2024 1.24 Bn
Dec 31, 2024 1.24 Bn
Sep 30, 2024 886.19 Mn
Sep 30, 2024 886.19 Mn
Dec 31, 2023 845.28 Mn
Dec 31, 2023 845.28 Mn