TXNM ENERGY INC (TXNM)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets12,059,285,000$11,971,534,000$11,675,264,000$11,390,620,000$11,211,733,000$10,843,481,000$10,583,410,000$10,257,653,000$10,252,605,000$10,050,841,000$9,626,970,000$9,353,136,000$9,257,377,000$9,028,890,000$8,911,105,000$8,727,686,000$8,666,885,000$8,256,070,000$8,120,469,000$7,943,309,000$7,939,854,000$7,742,112,000$7,574,467,000$7,375,119,000$7,298,774,000$7,200,932,000$7,048,667,000$7,250,758,000$6,865,551,000$6,848,995,000$6,750,089,000$6,676,393,000$6,646,103,000$6,697,254,000$6,584,445,000$6,477,679,000$6,471,080,000$6,403,670,000$6,360,456,000$6,273,812,000$6,009,328,000$6,012,582,000$5,888,796,000$5,900,606,000$5,790,237,000$5,709,209,000$5,604,192,000$5,507,026,000$
Total Current Assets564,662,000$595,436,000$573,727,000$489,406,000$498,836,000$495,694,000$537,654,000$407,843,000$475,543,000$489,227,000$404,637,000$351,899,000$410,978,000$409,774,000$370,289,000$301,145,000$324,600,000$447,713,000$391,893,000$328,478,000$377,479,000$377,985,000$326,884,000$287,962,000$294,010,000$341,164,000$299,076,000$457,073,000$302,524,000$363,925,000$331,242,000$277,299,000$294,420,000$374,535,000$353,587,000$326,769,000$378,039,000$398,886,000$408,871,000$356,961,000$385,570,000$407,985,000$410,065,000$503,721,000$406,434,000$466,326,000$446,825,000$401,030,000$
Cash and Cash Equivalents18,256,000$32,066,000$22,170,000$6,053,000$4,498,000$7,235,000$3,235,000$2,988,000$2,215,000$7,768,000$7,640,000$4,132,000$4,078,000$5,622,000$3,484,000$4,389,000$1,104,000$49,481,000$47,928,000$3,833,000$2,122,000$3,974,000$43,149,000$2,193,000$2,283,000$5,522,000$7,681,000$4,940,000$3,870,000$54,222,000$26,935,000$6,404,000$122,395,000$28,274,000$28,424,000$12,112,000$27,167,000$
Receivables
Other Current Assets12,144,000$6,255,000$13,723,000$8,194,000$16,086,000$9,292,000$21,588,000$15,999,000$8,920,000$5,909,000$9,839,000$11,329,000$31,624,000$6,453,000$1,304,000$1,082,000$1,635,000$57,484,000$60,138,000$60,764,000$22,485,000$50,070,000$51,279,000$42,956,000$44,472,000$48,761,000$49,259,000$53,863,000$54,808,000$53,068,000$51,818,000$46,389,000$47,358,000$56,421,000$65,400,000$66,093,000$73,444,000$89,746,000$103,483,000$96,936,000$82,104,000$76,161,000$71,482,000$65,264,000$58,471,000$55,277,000$54,026,000$44,689,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets11,494,623,000$11,376,098,000$11,101,537,000$10,901,214,000$10,712,897,000$10,347,787,000$10,045,756,000$9,849,810,000$9,777,062,000$9,561,614,000$9,222,333,000$9,001,237,000$8,846,399,000$8,619,116,000$8,540,816,000$8,426,541,000$8,342,285,000$7,808,357,000$7,728,576,000$7,614,831,000$7,562,375,000$7,364,127,000$7,247,583,000$7,087,157,000$7,004,764,000$6,859,768,000$6,749,591,000$6,793,685,000$6,563,027,000$6,485,070,000$6,418,847,000$6,399,094,000$6,351,683,000$6,322,719,000$6,230,858,000$6,150,910,000$6,093,041,000$6,004,784,000$5,951,585,000$5,916,851,000$5,623,758,000$5,604,597,000$5,478,731,000$5,396,885,000$5,383,803,000$5,242,883,000$5,157,367,000$5,105,996,000$
Goodwill278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$278,297,000$
Other Intangible Assets
Physical Assets29,367,000$26,841,000$25,439,000$24,075,000$12,459,000$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities8,599,750,000$8,498,660,000$8,446,941,000$8,828,384,000$8,616,919,000$8,323,904,000$8,120,201,000$7,841,394,000$7,842,025,000$7,752,928,000$7,301,845,000$7,076,805,000$7,000,922,000$6,761,633,000$6,713,889,000$6,546,357,000$6,432,427,000$6,043,177,000$5,963,542,000$5,843,554,000$5,819,851,000$5,897,988,000$5,806,511,000$5,676,021,000$5,545,495,000$5,454,315,000$5,362,398,000$5,491,771,000$5,101,428,000$5,000,944,000$4,950,245,000$4,915,850,000$4,873,126,000$4,852,579,000$4,777,471,000$4,711,166,000$4,714,679,000$4,633,819,000$4,610,516,000$4,551,226,000$4,271,579,000$4,205,658,000$4,101,610,000$4,140,652,000$3,983,616,000$3,899,522,000$3,819,850,000$3,753,485,000$
Total Current Liabilities1,017,537,000$1,176,220,000$1,120,398,000$1,694,175,000$1,775,098,000$1,369,643,000$1,138,637,000$1,107,128,000$1,230,760,000$1,478,573,000$1,108,239,000$1,195,465,000$890,370,000$666,469,000$894,484,000$673,043,000$664,213,000$475,207,000$636,467,000$1,511,120,000$977,662,000$1,251,579,000$1,265,774,000$1,114,920,000$967,481,000$945,729,000$666,541,000$664,133,000$512,453,000$980,475,000$962,150,000$782,753,000$835,644,000$710,885,000$766,570,000$962,136,000$805,108,000$701,826,000$702,916,000$771,565,000$641,120,000$518,587,000$701,104,000$693,034,000$704,087,000$700,292,000$486,869,000$312,088,000$
Accounts Payable243,062,000$154,416,000$147,646,000$163,132,000$204,468,000$136,435,000$140,304,000$133,470,000$205,175,000$157,035,000$147,593,000$122,254,000$215,708,000$127,493,000$129,923,000$117,772,000$172,595,000$111,970,000$128,249,000$110,577,000$169,317,000$84,684,000$75,933,000$95,194,000$103,118,000$81,679,000$80,908,000$77,893,000$112,170,000$72,568,000$82,851,000$78,427,000$121,383,000$89,882,000$78,324,000$67,439,000$86,705,000$76,403,000$70,948,000$82,276,000$100,419,000$120,052,000$88,509,000$102,204,000$110,029,000$102,656,000$88,191,000$62,198,000$
Short Term Debt
Short Term Capital Lease Obligations8,969,000$15,366,000$13,640,000$14,523,000$14,293,000$11,157,000$10,834,000$11,811,000$12,267,000$11,983,000$8,825,000$10,425,000$18,781,000$18,534,000$26,612,000$27,722,000$27,218,000$28,230,000$26,472,000$28,160,000$27,460,000$26,826,000$26,744,000$29,693,000$29,068,000$28,204,000$27,396,000$25,189,000$
Other Current Liabilities
Total Noncurrent Liabilities7,582,213,000$7,322,440,000$7,326,543,000$7,134,209,000$6,841,821,000$6,954,261,000$6,981,564,000$6,734,266,000$6,611,265,000$6,274,355,000$6,193,606,000$5,881,340,000$6,110,552,000$6,095,164,000$5,819,405,000$5,873,314,000$5,768,214,000$5,567,970,000$5,327,075,000$4,332,434,000$4,842,189,000$4,646,409,000$4,540,737,000$4,561,101,000$4,578,014,000$4,508,586,000$4,695,857,000$4,827,638,000$4,588,975,000$4,020,469,000$3,988,095,000$4,133,097,000$4,037,482,000$4,141,694,000$4,010,901,000$3,749,030,000$3,909,571,000$3,931,993,000$3,907,600,000$3,779,661,000$3,630,459,000$3,687,071,000$3,400,506,000$3,447,618,000$3,279,529,000$3,199,230,000$3,332,981,000$3,441,397,000$
Long Term Debt5,116,026,000$4,680,365,000$4,782,536,000$4,582,713,000$4,311,765,000$4,511,206,000$4,596,994,000$4,355,049,000$4,241,642,000$3,902,687,000$3,927,625,000$3,668,079,000$3,892,594,000$3,893,500,000$3,573,087,000$3,620,041,000$3,519,580,000$3,395,975,000$3,186,052,000$2,205,133,000$2,719,632,000$2,509,752,000$2,437,246,000$2,468,720,000$2,517,449,000$2,467,002,000$2,672,155,000$2,771,939,000$2,670,111,000$2,142,631,000$2,122,352,000$2,271,984,000$2,180,750,000$2,282,390,000$2,199,105,000$1,969,304,000$2,119,364,000$2,207,005,000$2,217,114,000$2,108,395,000$1,966,969,000$1,980,381,000$1,731,158,000$1,791,941,000$1,629,514,000$1,542,106,000$1,717,188,000$1,845,338,000$
Long Term Capital Lease Obligations96,735,000$300,165,000$245,847,000$253,493,000$255,376,000$158,369,000$159,592,000$165,842,000$167,000,000$168,849,000$34,658,000$40,238,000$41,336,000$41,701,000$41,464,000$47,369,000$55,993,000$55,106,000$66,135,000$71,492,000$81,065,000$81,933,000$91,320,000$95,573,000$105,512,000$106,621,000$116,464,000$135,174,000$
Other Noncurrent Liabilities
Total Equity3,448,006,000$3,461,345,000$3,216,794,000$2,550,707,000$2,583,285,000$2,508,048,000$2,451,680,000$2,404,730,000$2,399,051,000$2,286,384,000$2,313,596,000$2,264,802,000$2,244,926,000$2,255,728,000$2,185,687,000$2,169,800,000$2,222,929,000$2,201,364,000$2,145,398,000$2,088,226,000$2,108,474,000$1,832,595,000$1,756,427,000$1,687,569,000$1,741,750,000$1,735,088,000$1,674,740,000$1,747,458,000$1,752,594,000$1,836,522,000$1,788,315,000$1,749,014,000$1,761,448,000$1,833,146,000$(85,595,000$)(88,458,000$)1,744,872,000$1,758,322,000$1,738,411,000$1,711,057,000$1,726,220,000$1,835,665,000$1,813,879,000$1,787,158,000$1,795,092,000$1,798,158,000$1,772,813,000$1,742,012,000$
Equity to Minority43,988,000$45,307,000$46,029,000$46,372,000$46,900,000$48,069,000$48,932,000$48,999,000$49,958,000$51,173,000$51,353,000$52,611,000$52,994,000$53,847,000$54,165,000$54,268,000$55,405,000$56,414,000$57,167,000$57,260,000$59,009,000$59,279,000$59,927,000$60,347,000$63,052,000$64,175,000$62,592,000$62,779,000$64,212,000$65,224,000$65,600,000$65,400,000$66,195,000$67,409,000$68,185,000$68,344,000$68,920,000$70,117,000$71,044,000$70,695,000$71,407,000$72,348,000$73,163,000$72,766,000$73,546,000$75,420,000$76,279,000$76,191,000$
Equity to Common Shareholders3,404,018,000$3,416,038,000$3,170,765,000$2,504,335,000$2,536,385,000$2,459,979,000$2,402,748,000$2,355,731,000$2,349,093,000$2,235,211,000$2,262,243,000$2,212,191,000$2,191,932,000$2,201,881,000$2,131,522,000$2,115,532,000$2,167,524,000$2,144,950,000$2,088,231,000$2,030,966,000$2,049,465,000$1,773,316,000$1,696,500,000$1,627,222,000$1,678,698,000$1,670,913,000$1,612,148,000$1,684,679,000$1,688,382,000$1,771,298,000$1,722,715,000$1,683,614,000$1,695,253,000$1,765,737,000$1,727,260,000$1,686,640,000$1,675,952,000$1,688,205,000$1,667,367,000$1,640,362,000$1,654,813,000$1,763,317,000$1,740,716,000$1,714,392,000$1,721,546,000$1,722,738,000$1,696,534,000$1,665,821,000$
Additional Paid-In Capital
Retained Earnings866,904,000$924,214,000$879,388,000$857,812,000$887,649,000$908,693,000$847,397,000$799,348,000$787,110,000$872,289,000$897,651,000$852,347,000$828,878,000$844,677,000$781,899,000$766,538,000$810,203,000$798,983,000$741,884,000$688,175,000$698,707,000$718,040,000$645,259,000$587,770,000$627,523,000$620,211,000$563,640,000$639,554,000$643,953,000$722,130,000$676,826,000$638,618,000$633,528,000$691,332,000$656,225,000$618,670,000$604,742,000$599,249,000$579,878,000$552,802,000$559,780,000$668,722,000$639,538,000$607,865,000$609,456,000$606,394,000$580,213,000$551,072,000$
Treasury Stock
Capital Lease Obligations43,483,000$50,663,000$60,117,000$60,235,000$68,076,000$75,091,000$83,211,000$83,336,000$92,607,000$99,652,000$108,525,000$108,759,000$118,053,000$125,266,000$134,580,000$134,825,000$143,860,000$151,134,000$