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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss $ 16,833 $ 85,382
Regulatory liabilities related to income taxes 90,461 98,371
Federal tax credit carryforwards 124,510 122,557
Regulatory disallowances 42,330 28,037
Regulatory liability SJGS retirement credits 28,797 0
Other 35,492 33,849
Total deferred tax assets 338,423 368,196
Deferred tax liabilities:    
Depreciation and plant related (738,078) (801,022)
Investment tax credit (95,046) (96,227)
Regulatory assets related to income taxes (80,643) (77,013)
Pension (41,141) (40,651)
Regulatory asset for shutdown of SJGS Units 2 and 3 (22,454) (24,048)
Regulatory asset SJGS energy transition property (86,521) (69,828)
Regulatory asset PVNGS investment (20,503) 0
PVNGS trusts (41,767) (26,084)
Other (57,550) (56,154)
Total deferred tax liabilities (1,183,703) (1,191,027)
Net accumulated deferred income tax liabilities (845,280) (822,831)
PNM    
Deferred tax assets:    
Net operating loss 0 54,681
Regulatory liabilities related to income taxes 71,546 76,744
Federal tax credit carryforwards 80,586 84,902
Regulatory disallowances 42,330 28,037
Regulatory liability SJGS retirement credits 28,797 0
Other 35,993 33,079
Total deferred tax assets 259,252 277,443
Deferred tax liabilities:    
Depreciation and plant related (545,815) (620,814)
Investment tax credit (73,844) (74,015)
Regulatory assets related to income taxes (71,742) (67,912)
Pension (36,483) (36,048)
Regulatory asset for shutdown of SJGS Units 2 and 3 (22,454) (24,048)
Regulatory asset SJGS energy transition property (86,521) (69,828)
Regulatory asset PVNGS investment (20,503) 0
PVNGS trusts (41,767) (26,084)
Other (44,160) (40,734)
Total deferred tax liabilities (943,289) (959,483)
Net accumulated deferred income tax liabilities (684,037) (682,040)
TNMP    
Deferred tax assets:    
Regulatory liabilities related to income taxes 18,915 21,627
Other 5,534 5,353
Total deferred tax assets 24,449 26,980
Deferred tax liabilities:    
Depreciation and plant related (179,483) (166,230)
Regulatory assets related to income taxes (8,901) (9,213)
Loss on reacquired debt (5,254) (5,527)
Pension (4,659) (4,603)
AMS (2,613) (3,989)
Other (2,287) (2,055)
Total deferred tax liabilities (203,197) (191,617)
Net accumulated deferred income tax liabilities $ (178,748) $ (164,637)