CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - PUBLIC SERVICE COMPANY OF NEW MEXICO AND SUBSIDIARIES (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Unrealized holding gains (losses) arising during the period, income tax (expense) benefit | $ (7) | $ (36) | $ (24) | $ (164) |
| Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) | 28 | 69 | 93 | 155 |
| Pension liability adjustment, income tax expense (benefit) | (16) | (349) | (383) | (1,047) |
| PNM | ||||
| Unrealized holding gains (losses) arising during the period, income tax (expense) benefit | (7) | (36) | (24) | (164) |
| Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) | 28 | 69 | 93 | 155 |
| Pension liability adjustment, income tax expense (benefit) | $ (16) | $ (349) | $ (383) | $ (1,047) |