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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |