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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Federal income tax at statutory rates $ 14,038 $ 22,902 $ 79,016
Amortization of accumulated investment tax credits (522) (345) (286)
Amortization of excess deferred income tax (37,799) (19,779) 0
Flow-through of depreciation items 1,136 712 1,147
Earnings attributable to non-controlling interest in Valencia (2,991) (3,173) (5,256)
State income tax, net of federal benefit 298 1,358 5,398
Impairment of state net operating loss carryforwards 0 0 819
Allowance for equity funds used during construction (1,990) (2,185) (3,331)
Impairment of charitable contribution carryforward 0 0 909
Regulatory recovery of prior year impairments of state net operating loss carryforward, including amortization 1,367 1,367 (2,225)
Federal income tax rate change 0 2,914 57,461
Tax expense (benefit) related to stock compensation awards (795) 4,647 (2,324)
Other 1,976 (643) (988)
Total income taxes (benefit) $ (25,282) $ 7,775 $ 130,340
Effective tax rate (37.82%) 7.13% 57.73%
Public Service Company of New Mexico      
Income Taxes [Line Items]      
Federal income tax at statutory rates $ 6,187 $ 13,514 $ 59,139
Amortization of accumulated investment tax credits (247) (247) (286)
Amortization of excess deferred income tax (28,923) (19,779) 0
Flow-through of depreciation items 1,077 674 1,103
Earnings attributable to non-controlling interest in Valencia (2,991) (3,173) (5,256)
State income tax, net of federal benefit 92 1,323 4,926
Impairment of state net operating loss carryforwards 0 0 627
Allowance for equity funds used during construction (1,398) (1,716) (3,032)
Regulatory recovery of prior year impairments of state net operating loss carryforward, including amortization 1,367 1,367 (2,225)
Federal income tax rate change 0 (683) 29,606
Tax expense (benefit) related to stock compensation awards (559) 3,967 (1,708)
Other (567) (1,218) (1,339)
Total income taxes (benefit) $ (25,962) $ (5,971) $ 81,555
Effective tax rate (88.13%) (9.28%) 48.27%
Texas-New Mexico Power Company      
Income Taxes [Line Items]      
Federal income tax at statutory rates $ 12,778 $ 14,379 $ 23,475
Amortization of excess deferred income tax (8,876) 0 0
State income tax, net of federal benefit 1,532 1,454 1,198
Federal income tax rate change 0 0 7,865
Tax expense (benefit) related to stock compensation awards (236) 735 (616)
Other (152) 312 (410)
Total income taxes (benefit) $ 5,046 $ 16,880 $ 31,512
Effective tax rate 8.29% 24.65% 46.98%