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Txnm Energy Inc (TXNM)

Txnm Energy Inc (TXNM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 18,256 4,498 2,215 4,078 1,104
Receivables 214,001 175,271 209,497 206,340 146,954
Inventories 181,316 166,861 98,034 66,733 65,061
Other current assets 122,143 126,754 146,038 115,362 74,156
TOTAL $564,662 $498,836 $475,543 $410,978 $324,600
Non-Current Assets
PPE Net 9,311,435 8,437,008 7,609,862 6,972,823 6,752,899
Investments And Advances 546,686 504,615 593,516 535,114 577,988
Intangibles 278,297 278,297 278,297 278,297 278,297
Other Non-Current Assets 1,249,688 1,220,083 1,113,186 1,004,183 653,590
TOTAL $11,386,106 $10,440,003 $9,594,861 $8,790,417 $8,262,774
Total Assets $12,059,290 $11,211,730 $10,252,610 $9,257,377 $8,666,885
Liabilities
Current Liabilities
Short Term Debt 302,538 611,603 280,169 184,793 179,339
Accounts payable and accrued liabilities 243,062 204,468 205,175 215,708 172,595
Accrued Expenses 124,014 104,756 98,655 76,783 70,105
TOTAL $1,017,537 $1,775,098 $1,230,760 $890,370 $664,213
Non-Current Liabilities
Long Term Debt 5,116,026 4,311,765 4,241,642 3,892,594 3,519,580
Other Non-Current Liabilities 1,097,950 1,255,757 1,186,745 1,037,592 1,135,099
TOTAL $7,582,212 $6,841,821 $6,611,266 $6,110,552 $5,768,214
Total Liabilities $8,599,750 $8,616,919 $7,842,025 $7,000,922 $6,432,427
Shareholders' Equity
Shares Outstanding, K 108,921 92,659 90,200 85,835 85,835
Common Shares 2,563,930 1,724,444 1,624,823 1,429,102 1,429,257
Retained earnings 866,904 887,649 787,110 828,878 810,203
Other shareholders' equity 28,701 -17,279 -1,353 -1,525 -5,002
TOTAL $3,459,535 $2,594,814 $2,410,580 $2,256,455 $2,234,458
Total Liabilities And Equity $12,059,285 $11,211,733 $10,252,605 $9,257,377 $8,666,885
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