Public Service Co Of New Mexico (PNMXO) Non-Current Deferred Tax Liability (2023 - 2025)
Public Service Co Of New Mexico (PNMXO) posted quarterly Non-Current Deferred Tax Liability of $1.3 billion for Q4 2025, up 47.24% year-over-year from $899.4 million 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 reported Non-Current Deferred Tax Liability for 3 consecutive years, with $1.3 billion the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 47.24% year-over-year to $1.3 billion; the TTM figure through Dec 2025 stood at $1.3 billion (up 47.24% YoY), while the FY2025 annual figure was $1.3 billion, up 47.24% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.3 billion in Q4 2025 per PNMXO's latest filing, from $945.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.3 billion in Q4 2025 and bottomed at $886.2 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $1.0 billion across 3 years, with a median of $918.2 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 24.02% — and 2025, when it soared 47.24%.
- Public Service Co Of New Mexico's Non-Current Deferred Tax Liability stood at $1.2 billion in 2023, then fell by 24.02% to $899.4 million in 2024, then jumped by 47.24% 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| Date | Value |
|---|---|
| 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 | 899.39 Mn |
| Dec 31, 2024 | 899.39 Mn |
| Sep 30, 2024 | 886.19 Mn |
| Sep 30, 2024 | 886.19 Mn |
| Dec 31, 2023 | 1.18 Bn |
| Dec 31, 2023 | 1.18 Bn |