Public Service Co Of New Mexico (PNMXO) Tax Provisions (2023 - 2026)
Public Service Co Of New Mexico's (PNMXO) quarterly Tax Provisions came in at $12.3 million in Q2 2026, up 825.79% year-over-year from $1.3 million in Q2 2025, and up 210.53% quarter-over-quarter from -$11.1 million in Q4 2025.
Analysis
Public Service Co Of New Mexico (PNMXO) Tax Provisions (2023 - 2026) Analysis & Trends
Public Service Co Of New Mexico (PNMXO) has reported Tax Provisions for 4 consecutive years, with $12.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 825.79% year-over-year to $12.3 million in Q2 2026; TTM through Jun 2026 was $21.4 million, a 21.91% decrease from a year earlier, with the FY2025 full-year figure at $10.2 million, down 52.66% from the prior year.
- Tax Provisions was $12.3 million for Q2 2026 at Public Service Co Of New Mexico, up from -$11.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $23.4 million in Q3 2024 and troughed at -$29.1 million in Q4 2023.
- A 4-year average of $874727.3 and a median of $1.3 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 754.83% in 2025 and jumped 825.79% in 2026, its largest moves.
- Over 4 years, Tax Provisions stood at -$29.1 million in 2023, then soared by 105.83% to $1.7 million in 2024, then slumped by 754.83% to -$11.1 million in 2025, then surged by 210.53% to $12.3 million in 2026.
- The last three Tax Provisions figures came in at $12.3 million (Q2 2026), -$11.1 million (Q4 2025), and $18.9 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn | -98.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn | 122.00 Mn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn | -60.00 Mn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn | 27.00 Mn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - | 52.00 Mn |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn | 92.00 Mn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - | 49.88 Mn |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn | 114.00 Mn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn | 118.00 Mn |
| 10 | Public Service Co Of New Mexico | 8.19 Bn | 8.22 Bn | 384.42 Mn | 12.28 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.28 Mn |
| Dec 31, 2025 | -11.11 Mn |
| Sep 30, 2025 | 18.95 Mn |
| Jun 30, 2025 | 1.33 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 1.70 Mn |
| Sep 30, 2024 | 23.42 Mn |
| Jun 30, 2024 | 8.97 Mn |
| Mar 31, 2024 | -12.57 Mn |
| Dec 31, 2023 | -29.09 Mn |
| Sep 30, 2023 | -5.27 Mn |