Public Service Co Of New Mexico PNMXO
OTC PNMXO
$73.75 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

Public Service Co Of New Mexico (PNMXO) Non-Current Deferred Tax Liability (2023 - 2026)

Public Service Co Of New Mexico's (PNMXO) quarterly Non-Current Deferred Tax Liability came in at $990.6 million in Q2 2026, up 7.88% year-over-year from $918.2 million in Q2 2025, and up 3.06% quarter-over-quarter from $961.2 million in Q4 2025.

Analysis

Public Service Co Of New Mexico (PNMXO) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Public Service Co Of New Mexico (PNMXO) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $990.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 7.88% year-over-year to $990.6 million in Q2 2026; TTM through Jun 2026 was $990.6 million, a 7.88% increase from a year earlier, with the FY2025 full-year figure at $961.2 million, down 22.22% from the prior year.
  • Non-Current Deferred Tax Liability was $990.6 million for Q2 2026 at Public Service Co Of New Mexico, up from $961.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q4 2024 and troughed at $886.2 million in Q3 2024.
  • A 4-year average of $1.0 billion and a median of $953.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 22.22% in 2025 and gained 7.88% in 2026, its largest moves.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.2 billion in 2023, then climbed by 4.4% to $1.2 billion in 2024, then slipped by 22.22% to $961.2 million in 2025, then grew by 3.06% to $990.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $990.6 million (Q2 2026), $961.2 million (Q4 2025), and $945.8 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn
5 Ameren 29.37 Bn 29.36 Bn -
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn
7 Hydro One 22.94 Bn 22.55 Bn -
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn
10 Public Service Co Of New Mexico 8.19 Bn 8.22 Bn 384.42 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 990.60 Mn
Dec 31, 2025 961.23 Mn
Sep 30, 2025 945.75 Mn
Jun 30, 2025 918.22 Mn
Mar 31, 2025 909.78 Mn
Dec 31, 2024 1.24 Bn
Sep 30, 2024 886.19 Mn
Dec 31, 2023 1.18 Bn