Public Service Co Of New Mexico (PNMXO) Receivables - Other (2023 - 2025)
Public Service Co Of New Mexico's (PNMXO) quarterly Receivables - Other came in at $68.2 million in Q4 2025, up 83.19% year-on-year from $37.2 million in Q4 2024, and down 17.26% on a QoQ basis from $82.4 million in Q3 2025.
Public Service Co Of New Mexico (PNMXO) Receivables - Other (2023 - 2025) Analysis & Trends
Public Service Co Of New Mexico (PNMXO) has 3 years of Receivables - Other data on file, last reported at $68.2 million in Q4 2025.
- On a quarterly basis, Receivables - Other rose 83.19% year-over-year to $68.2 million in Q4 2025; TTM through Dec 2025 was $68.2 million, a 83.19% increase from a year earlier, with the FY2025 full-year figure at $68.2 million, up 83.19% from the prior year.
- Receivables - Other for Q4 2025 stood at $68.2 million, down from $82.4 million in the prior quarter.
- Over the last five years, Receivables - Other for PNMXO reached as high as $82.4 million in Q3 2025 and fell as low as $37.2 million in Q4 2024.
- Historically, Receivables - Other has averaged $68.6 million across 3 years, with a median of $76.1 million in 2024.
- Across the five-year window, Receivables - Other slumped 51.33% in 2024 and soared 83.19% in 2025, its largest moves.
- Year by year, Receivables - Other stood at $76.5 million in 2023, then slumped by 51.33% to $37.2 million in 2024, then surged by 83.19% to $68.2 million in 2025.
- Per Business Quant data, the three most recent Receivables - Other figures were $68.2 million in Q4 2025, $82.4 million in Q3 2025, and $82.0 million in Q2 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 68.21 Mn |
| Dec 31, 2025 | 68.21 Mn |
| Sep 30, 2025 | 82.44 Mn |
| Sep 30, 2025 | 82.44 Mn |
| Jun 30, 2025 | 81.99 Mn |
| Jun 30, 2025 | 81.99 Mn |
| Mar 31, 2025 | 57.69 Mn |
| Mar 31, 2025 | 57.69 Mn |
| Dec 31, 2024 | 37.24 Mn |
| Dec 31, 2024 | 37.24 Mn |
| Sep 30, 2024 | 76.11 Mn |
| Sep 30, 2024 | 76.11 Mn |
| Dec 31, 2023 | 76.51 Mn |
| Dec 31, 2023 | 76.51 Mn |