XML 161 R139.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, interest on income taxes expense $ 0 $ 0 $ 0
PNMR      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance 13,714,000 13,152,000 10,693,000
Additions based on tax positions 1,444,000 305,000 2,286,000
Reductions for tax positions of prior years (4,000)    
Additions for tax positions of prior years   257,000 173,000
Settlement payments 0 0 0
Ending balance 15,154,000 13,714,000 13,152,000
Unrecognized tax benefits that would impact effective tax rate 13,600,000    
Public Service Company of New Mexico      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance 10,771,000 10,230,000 7,776,000
Additions based on tax positions 1,437,000 295,000 2,286,000
Reductions for tax positions of prior years (7,000)    
Additions for tax positions of prior years   246,000 168,000
Settlement payments 0 0 0
Ending balance 12,201,000 10,771,000 10,230,000
Unrecognized tax benefits that would impact effective tax rate 10,600,000    
Unrecognized tax benefits, interest on income taxes expense 0 0 0
Texas-New Mexico Power Company      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance 141,000 119,000 114,000
Additions based on tax positions 7,000 11,000 0
Additions for tax positions of prior years 3,000 11,000 5,000
Settlement payments 0 0 0
Ending balance 151,000 141,000 119,000
Unrecognized tax benefits that would impact effective tax rate 200,000    
Unrecognized tax benefits, interest on income taxes expense $ 0 $ 0 $ 0