Public Service Co Of New Mexico Cash Flow Statement (2023-2025) | PNMXO

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 42.92M-45.73M50.37M51.96M136.40M19.99M12.80M26.01M136.30M-5.29M
Deferred Taxes (Quarter) -24.38M6.93M8.45M23.00M4.67M0.62M1.18M18.11M-11.43M
Gains from Investment Securities (Quarter) -0.33M7.34M-9.38M-0.99M2.03M0.03M22.28M11.38M-36.65M
Cash from Operations (Quarter) 138.57M92.82M76.71M180.00M158.64M141.26M3.54M282.00M157.70M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 91.14M103.00M0.82M1.23M109.09M114.30M1.72M1.75M122.28M
Change in Working Capital
Change in Receivables (Quarter) -52.26M-29.30M39.42M28.35M-25.12M-8.55M39.47M46.00M-51.88M
Change in Inventory (Quarter) 14.64M6.46M10.65M5.37M11.32M1.38M2.93M1.81M8.33M
Change in Account Payables (Quarter) -21.31M-31.48M13.98M-6.53M34.05M21.65M-25.32M6.68M15.30M
Change in Accured Expenses (Quarter) 7.84M-9.82M-18.53M-57.04M-20.98M-12.68M-4.46M45.91M-10.15M
Other Working Capital Changes (Quarter) 26.94M-24.66M3.94M5.88M14.74M4.40M16.25M-7.07M-1.15M
Investing Activities
Capital Expenditures (Quarter) 267.88M289.10M292.72M323.69M341.53M342.62M266.18M277.31M309.81M
Sales of Property, Plant and Equipment (Quarter) 2.84M
Change in Acquisitions & Divestments (Quarter) 161.62M302.51M110.24M332.89M-38.31M90.10M108.62M241.99M252.56M
Cash from Investing Activities (Quarter) -276.53M-184.36M-295.14M-326.36M-368.51M-345.01M-266.29M-279.22M-326.63M
Financing Activities
Other financing activities (Quarter) -3.31M-1.44M-16.49M-1.85M-0.71M-1.85M-7.75M-7.99M-7.25M
Cash from Financing Activities (Quarter) 134.14M99.51M226.84M142.48M215.52M197.56M284.38M-0.31M160.90M
Dividend Payments
Dividends Paid - Common (Quarter) 110.71M4.00M3.85M97.40M35.09M4.27M4.65M109.94M44.52M
Additional items
Change in Cash (Quarter) -3.83M7.97M8.41M-3.88M5.65M-6.19M21.63M2.46M-8.03M
Free Cash Flow (Quarter) -129.31M-196.28M-216.01M-143.70M-182.89M-201.37M-262.64M4.68M-152.11M
Net Cash Flow (Quarter) -3.83M7.97M8.41M-3.88M5.65M-6.19M21.63M2.46M-8.03M