Txnm Energy Inc (TXNM) Deferred Taxes (2010 - 2024)
Txnm Energy's (TXNM) quarterly Deferred Taxes came in at $8.4 million in Q2 2024, up 11.83% YoY from $7.6 million in Q3 2023, and up 21.85% on a QoQ basis from $6.9 million in Q1 2024.
Txnm Energy Inc (TXNM) Deferred Taxes (2010 - 2024) Analysis & Trends
Txnm Energy (TXNM) has 15 years of Deferred Taxes data on file, last reported at $8.4 million in Q2 2024.
- Quarterly Deferred Taxes rose 11.83% year-over-year to $8.4 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was -$15.3 million (down 138.86% YoY) and the FY2023 annual result came in at -$13.5 million, down 155.06% from the prior year.
- Deferred Taxes climbed to $8.4 million in Q2 2024, from $6.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.9 million in Q3 2021 to a low of -$24.4 million in Q4 2023.
- A 5-year average of $4.3 million and a median of $6.8 million in 2020 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1808.08% in 2023, down 356.74% in 2023.
- Tracing TXNM's Deferred Taxes over 5 years: stood at $6.6 million in 2020, then dropped by 17.38% to $5.5 million in 2021, then jumped by 74.13% to $9.5 million in 2022, then tumbled by 356.74% to -$24.4 million in 2023, then jumped by 134.66% to $8.4 million in 2024.
- The last three Deferred Taxes figures came in at $8.4 million (Q2 2024), $6.9 million (Q1 2024), and -$24.4 million (Q4 2023), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 8.45 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Dec 31, 2023 | -24.38 Mn |
| Sep 30, 2023 | -6.26 Mn |
| Jun 30, 2023 | 7.56 Mn |
| Mar 31, 2023 | 9.58 Mn |
| Dec 31, 2022 | 9.50 Mn |
| Sep 30, 2022 | 12.63 Mn |
| Jun 30, 2022 | 396,000.00 |
| Mar 31, 2022 | 2.01 Mn |
| Dec 31, 2021 | 5.45 Mn |
| Sep 30, 2021 | 15.93 Mn |
| Jun 30, 2021 | 7.92 Mn |
| Mar 31, 2021 | 1.45 Mn |
| Dec 31, 2020 | 6.60 Mn |
| Sep 30, 2020 | 11.72 Mn |
| Jun 30, 2020 | 3.91 Mn |
| Mar 31, 2020 | -1.83 Mn |
| Dec 31, 2019 | 7.84 Mn |
| Sep 30, 2019 | 8.71 Mn |