Public Utilities, Proposed Term to Provide Customers with Benefits Related to Reduction in State Corporate Income Tax Rate

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended	6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	May 23, 2017	Jun. 30, 2019	Jun. 30, 2019
Income Tax Contingency [Line Items]
Effective tax rate			8.93%
Tax benefits related to stock awards		$ 0.1	$ 0.8
TNMP
Income Tax Contingency [Line Items]
Effective tax rate			8.81%
Tax benefits related to stock awards		0.1	$ 0.2
PNM
Income Tax Contingency [Line Items]
Effective tax rate			11.20%
Tax benefits related to stock awards		$ 0.1	$ 0.5
NMPRC
Income Tax Contingency [Line Items]
Period of time for proposed return to customers the benefit of the reduction in New Mexico's corporate income tax rate	23 years
NMPRC \| PNM
Income Tax Contingency [Line Items]
Period of time for proposed return to customers the benefit of the reduction in New Mexico's corporate income tax rate	3 years