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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

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of interest expense for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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