Company / Income Tax
TXNM Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$10.2M
FY2025
5-year range
-$16.4M / $32.6M
FY2021-FY2025
Trend
-52.7%
vs FY2024
Sector context
#55 of 74
Utilities
What the data says
At $10M, TXNM Energy's income tax ranks #20 of 74 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from -$16M in FY2023 to $130M in FY2019.
Based on SEC 10-K filings.
$10M in FY2025 with a 5-year CAGR of -13.2%.
Increased from -$16M to $10M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -26.9%
- 5-Year CAGR
- -13.2%
- 10-Year CAGR
- -
Sector benchmark
#20 of 74 in UtilitiesTop 26% of 74This company $10.2M Sector average $161.9M
▼
-93.7% below sector average
Key checks
Key Insights
- 5-year CAGR of -13.2%, indicating a declining trend.
- In FY2025, income tax decreased 52.7% year-over-year.
- Ranks #55 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $10.2M | -52.7% |
| FY2024 | $21.5M | +231.6% |
| FY2023 | -$16.4M | -162.6% |
| FY2022 | $26.1M | -19.8% |
| FY2021 | $32.6M | +57.9% |
| FY2020 | $20.6M | -84.2% |
| FY2019 | $130.3M | +106.0% |
| FY2018 | $63.3M | -51.5% |
| FY2017 | $130.3M | +106.0% |
| FY2016 | $63.3M | +319.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026