Growth Metrics

Txnm Energy Inc (TXNM) Other Working Capital Changes (2010 - 2024)

Txnm Energy posted quarterly Other Working Capital Changes of $3.9 million for Q2 2024, up 125.39% year-on-year from $1.8 million in Q3 2023, and up 116.0% on a QoQ basis from -$24.7 million in Q1 2024.

Txnm Energy (TXNM) has 15 years of Other Working Capital Changes data on file, last reported at $3.9 million in Q2 2024.

  • For the quarter ending Q2 2024, Other Working Capital Changes rose 125.39% year-over-year to $3.9 million; the trailing twelve-month figure through Jun 2024 stood at -$1.5 million (up 95.3% YoY), and the FY2023 full-year result was $5.0 million, up 117.77% from the prior year.
  • Other Working Capital Changes for Q2 2024 stood at $3.9 million, up from -$24.7 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $33.7 million in Q4 2020 and bottomed at -$43.2 million in Q2 2021.
  • The 5-year median for Other Working Capital Changes is -$1.1 million (2020), against an average of -$2.1 million.
  • The widest annual swing landed in 2020, when Other Working Capital Changes surged 1003.92%; it then sank 1989.81% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $33.7 million in 2020, then plunged by 42.87% to $19.2 million in 2021, then tumbled by 78.43% to $4.1 million in 2022, then soared by 549.54% to $26.9 million in 2023, then tumbled by 85.36% to $3.9 million in 2024.
  • The last three Other Working Capital Changes figures came in at $3.9 million (Q2 2024), -$24.7 million (Q1 2024), and $26.9 million (Q4 2023), per Business Quant data.

Historic Data

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DateValue
Jun 30, 2024 3.95 Mn
Jun 30, 2024 3.95 Mn
Mar 31, 2024 -24.66 Mn
Mar 31, 2024 -24.66 Mn
Dec 31, 2023 26.94 Mn
Dec 31, 2023 26.94 Mn
Sep 30, 2023 -7.75 Mn
Sep 30, 2023 -7.75 Mn
Jun 30, 2023 -15.54 Mn
Jun 30, 2023 -15.54 Mn
Mar 31, 2023 1.31 Mn
Mar 31, 2023 1.31 Mn
Dec 31, 2022 4.15 Mn
Dec 31, 2022 4.15 Mn
Sep 30, 2022 -22.31 Mn
Sep 30, 2022 -22.31 Mn
Jun 30, 2022 2.49 Mn
Jun 30, 2022 2.49 Mn
Mar 31, 2022 -12.26 Mn
Mar 31, 2022 -12.26 Mn
Dec 31, 2021 19.23 Mn
Dec 31, 2021 19.23 Mn
Sep 30, 2021 3.12 Mn
Sep 30, 2021 3.12 Mn
Jun 30, 2021 -43.16 Mn
Jun 30, 2021 -43.16 Mn
Mar 31, 2021 18.98 Mn
Mar 31, 2021 18.98 Mn
Dec 31, 2020 33.65 Mn
Dec 31, 2020 33.65 Mn
Sep 30, 2020 -3.48 Mn
Sep 30, 2020 -3.48 Mn
Jun 30, 2020 -5.56 Mn
Jun 30, 2020 -5.56 Mn
Mar 31, 2020 -16.49 Mn
Mar 31, 2020 -16.49 Mn
Dec 31, 2019 -3.72 Mn
Dec 31, 2019 -3.72 Mn
Sep 30, 2019 -4.17 Mn
Sep 30, 2019 -4.17 Mn
Jun 30, 2019 19.26 Mn
Jun 30, 2019 19.26 Mn
Mar 31, 2019 -13.24 Mn
Mar 31, 2019 -13.24 Mn
Dec 31, 2018 -24.62 Mn
Dec 31, 2018 -24.62 Mn
Sep 30, 2018 16.26 Mn
Sep 30, 2018 16.26 Mn
Jun 30, 2018 -3.05 Mn
Jun 30, 2018 -3.05 Mn
Mar 31, 2018 443,000.00
Mar 31, 2018 443,000.00
Dec 31, 2017 -11.48 Mn
Dec 31, 2017 -11.48 Mn
Sep 30, 2017 9.17 Mn
Sep 30, 2017 9.17 Mn
Jun 30, 2017 -433,000.00
Jun 30, 2017 -433,000.00
Mar 31, 2017 -2.75 Mn
Mar 31, 2017 -2.75 Mn
Dec 31, 2016 31.05 Mn
Dec 31, 2016 31.05 Mn
Sep 30, 2016 -15.52 Mn
Sep 30, 2016 -15.52 Mn
Jun 30, 2016 27.62 Mn
Jun 30, 2016 27.62 Mn
Mar 31, 2016 -277,000.00
Mar 31, 2016 -277,000.00
Dec 31, 2015 9.98 Mn
Dec 31, 2015 9.98 Mn
Sep 30, 2015 -4.29 Mn
Sep 30, 2015 -4.29 Mn
Jun 30, 2015 -3.84 Mn
Jun 30, 2015 -3.84 Mn
Mar 31, 2015 -4.22 Mn
Mar 31, 2015 -4.22 Mn
Dec 31, 2014 -20.11 Mn
Dec 31, 2014 -20.11 Mn
Sep 30, 2014 38.05 Mn
Sep 30, 2014 38.05 Mn
Jun 30, 2014 -9.89 Mn
Jun 30, 2014 -9.89 Mn
Mar 31, 2014 -8.34 Mn
Mar 31, 2014 -8.34 Mn
Dec 31, 2013 6.13 Mn
Dec 31, 2013 6.13 Mn
Sep 30, 2013 13.02 Mn
Sep 30, 2013 13.02 Mn
Jun 30, 2013 -4.02 Mn
Jun 30, 2013 -4.02 Mn
Mar 31, 2013 -2.34 Mn
Mar 31, 2013 -2.34 Mn
Dec 31, 2012 -1.63 Mn
Dec 31, 2012 -1.63 Mn
Sep 30, 2012 -7.80 Mn
Sep 30, 2012 -7.80 Mn
Jun 30, 2012 11.75 Mn
Jun 30, 2012 11.75 Mn
Mar 31, 2012 270,000.00
Mar 31, 2012 270,000.00
Dec 31, 2011 18.67 Mn
Dec 31, 2011 18.67 Mn
Sep 30, 2011 3.05 Mn
Sep 30, 2011 3.05 Mn
Jun 30, 2011 -661,000.00
Jun 30, 2011 -661,000.00
Mar 31, 2011 918,000.00
Mar 31, 2011 918,000.00
Dec 31, 2010 38.06 Mn
Dec 31, 2010 38.06 Mn
Sep 30, 2010 -30.13 Mn
Sep 30, 2010 -30.13 Mn
Jun 30, 2010 30.32 Mn
Jun 30, 2010 30.32 Mn
Mar 31, 2010 4.59 Mn
Mar 31, 2010 4.59 Mn