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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss $ 85,382 $ 32,441
Regulatory liabilities related to income taxes 98,371 120,651
Federal tax credit carryforwards 122,557 122,436
Regulatory disallowances 28,037 38,835
Other 33,849 34,812
Total deferred tax assets 368,196 349,175
Deferred tax liabilities:    
Depreciation and plant related (801,022) (787,295)
Investment tax credit 96,227 97,409
Regulatory assets related to income taxes (77,013) (78,211)
Pension (40,651) (40,828)
Regulatory asset for shutdown of SJGS Units 2 and 3 (24,048) (25,643)
Regulatory asset SJGS investment (69,828) 0
Other (82,238) (84,639)
Total deferred tax liabilities (1,191,027) (1,114,025)
Net accumulated deferred income tax liabilities (822,831) (764,850)
Public Service Company of New Mexico    
Deferred tax assets:    
Net operating loss 54,681 1,854
Regulatory liabilities related to income taxes 76,744 96,161
Federal tax credit carryforwards 84,902 86,811
Regulatory disallowances 28,037 38,835
Other 33,079 36,599
Total deferred tax assets 277,443 260,260
Deferred tax liabilities:    
Depreciation and plant related (620,814) (616,567)
Investment tax credit 74,015 74,187
Regulatory assets related to income taxes (67,912) (68,687)
Pension (36,048) (36,283)
Regulatory asset for shutdown of SJGS Units 2 and 3 (24,048) (25,643)
Regulatory asset SJGS investment (69,828) 0
Other (66,818) (69,575)
Total deferred tax liabilities (959,483) (890,942)
Net accumulated deferred income tax liabilities (682,040) (630,682)
Texas-New Mexico Power Company    
Deferred tax assets:    
Regulatory liabilities related to income taxes 21,627 24,490
Other 5,353 3,648
Total deferred tax assets 26,980 28,138
Deferred tax liabilities:    
Depreciation and plant related (166,230) (157,649)
Regulatory assets related to income taxes (9,213) (9,525)
Loss on reacquired debt 5,527 5,799
Pension (4,603) (4,545)
AMS 3,989 5,249
Other (2,055) (2,619)
Total deferred tax liabilities (191,617) (185,386)
Net accumulated deferred income tax liabilities $ (164,637) $ (157,248)