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Segment Information - Summarized Financial Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) segment | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | $ 436,877 | $ 544,077 |
Utility margin | 175,928 | 186,711 |
Other operating expenses | 130,796 | 125,226 |
Depreciation and amortization | 93,187 | 78,074 |
Operating income | 80,590 | 99,091 |
Interest income (expense) | 4,580 | 4,843 |
Other income (deductions) | 6,387 | 7,042 |
Interest Charges | (53,762) | (40,923) |
Earnings before Income Taxes | 37,795 | 70,053 |
Income taxes (benefit) | (12,571) | 9,780 |
Net Earnings | 50,366 | 60,273 |
Valencia non-controlling interest | (3,044) | (5,127) |
Subsidiary preferred stock dividends | (132) | (132) |
Net Earnings Available for PNM Common Stock | 47,190 | 55,014 |
Total Assets | 10,257,653 | 9,353,136 | $ 10,252,605
Goodwill | $ 278,297 | 278,297 | 278,297
PNM |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of operating segments | segment | 1 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | $ 308,115 | 430,165 |
Depreciation and amortization | 53,287 | 43,686 |
Operating income | 50,950 | 77,904 |
Interest Charges | (25,116) | (18,122) |
Earnings before Income Taxes | 50,907 | 71,664 |
Income taxes (benefit) | 5,811 | 11,829 |
Net Earnings | 45,096 | 59,835 |
Valencia non-controlling interest | (3,044) | (5,127) |
Subsidiary preferred stock dividends | (132) | (132) |
Net Earnings Available for PNM Common Stock | 41,920 | 54,576 |
Total Assets | 6,878,575 |  | 6,813,065
Goodwill | $ 51,632 |  | 51,632
TNMP |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of operating segments | segment | 1 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | $ 128,762 | 113,912 |
Cost of energy | 34,892 | 31,833 |
Depreciation and amortization | 30,382 | 27,440 |
Operating income | 30,738 | 21,787 |
Interest Charges | (13,336) | (10,425) |
Earnings before Income Taxes | 18,447 | 11,612 |
Income taxes (benefit) | 3,864 | 1,579 |
Net Earnings | 14,583 | 10,033 |
Total Assets | 3,204,936 |  | 3,145,031
Goodwill | 226,665 |  | $ 226,665
PNM |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Utility margin | 120,854 | 140,381 |
Other operating expenses | 106,466 | 98,722 |
Depreciation and amortization | 53,287 | 43,686 |
Operating income | 50,950 | 77,904 |
Interest income (expense) | 4,527 | 4,849 |
Other income (deductions) | 20,546 | 7,033 |
Interest Charges | (25,116) | (18,122) |
Earnings before Income Taxes | 50,907 | 71,664 |
Income taxes (benefit) | 5,811 | 11,829 |
Net Earnings | 45,096 | 59,835 |
Valencia non-controlling interest | (3,044) | (5,127) |
Subsidiary preferred stock dividends | (132) | (132) |
Net Earnings Available for PNM Common Stock | 41,920 | 54,576 |
Total Assets | 6,878,575 | 6,306,396 |
Goodwill | 51,632 | 51,632 |
TNMP |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Utility margin | 55,074 | 46,330 |
Other operating expenses | 32,750 | 32,852 |
Depreciation and amortization | 30,382 | 27,440 |
Operating income | 30,738 | 21,787 |
Interest income (expense) | 169 | 114 |
Other income (deductions) | 876 | 136 |
Interest Charges | (13,336) | (10,425) |
Earnings before Income Taxes | 18,447 | 11,612 |
Income taxes (benefit) | 3,864 | 1,579 |
Net Earnings | 14,583 | 10,033 |
Valencia non-controlling interest | 0 | 0 |
Subsidiary preferred stock dividends | 0 | 0 |
Net Earnings Available for PNM Common Stock | 14,583 | 10,033 |
Total Assets | 3,204,936 | 2,803,168 |
Goodwill | 226,665 | 226,665 |
Corporate and Other |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Utility margin | 0 | 0 |
Other operating expenses | (8,420) | (6,348) |
Depreciation and amortization | 9,518 | 6,948 |
Operating income | (1,098) | (600) |
Interest income (expense) | (116) | (120) |
Other income (deductions) | (15,035) | (127) |
Interest Charges | (15,310) | (12,376) |
Earnings before Income Taxes | (31,559) | (13,223) |
Income taxes (benefit) | (22,246) | (3,628) |
Net Earnings | (9,313) | (9,595) |
Valencia non-controlling interest | 0 | 0 |
Subsidiary preferred stock dividends | 0 | 0 |
Net Earnings Available for PNM Common Stock | (9,313) | (9,595) |
Total Assets | 174,142 | 243,572 |
Goodwill | 0 | 0 |
Energy |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | 436,877 | 544,077 |
Cost of energy | 132,304 | 241,686 |
Utility margin | 304,573 | 302,391 |
Energy | PNM |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Cost of energy | 97,412 | 209,853 |
Energy | PNM |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | 308,115 | 430,165 |
Cost of energy | 97,412 | 209,853 |
Utility margin | 210,703 | 220,312 |
Energy | TNMP |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | 128,762 | 113,912 |
Cost of energy | 34,892 | 31,833 |
Utility margin | 93,870 | 82,079 |
Energy | Corporate and Other |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Electric operating revenues | 0 | 0 |
Cost of energy | 0 | 0 |
Utility margin | $ 0 | $ 0 |

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