TXNM ENERGY INC
For the period ended Sep 30, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 1, 2024
TXNM$58.28+0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
| 3.1 | TXNM | Restated Articles of Incorporation of TXNM, as amended to date (incorporated by reference to Exhibit 3.1 to TXNM’s Current Report on Form 8-K filed August 5, 2024) |
| 3.2 | PNM | Restated Articles of Incorporation of PNM, as amended through May 31, 2002 (incorporated by reference to Exhibit 3.1.1 to PNM’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2002) |
| 3.3 | TNMP | Articles of Incorporation of TNMP, as amended through July 7, 2005 (incorporated by reference to Exhibit 3.1.2 to TNMP’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2005) |
| 3.4 | TXNM | Bylaws of TXNM, with all amendments to and including August 2, 2024 (incorporated by reference to Exhibit 3.2 to TXNM’s Current Report on Form 8-K filed August 5, 2024) |
| 3.5 | PNM | Bylaws of PNM, with all amendments to and including July 1, 2022 (incorporated by reference to Exhibit 3.5 to PNM’s Current Report on Form 8-K filed July 1, 2022) |
| 3.6 | TNMP | Bylaws of TNMP, with all amendments to and including June 18, 2013 (incorporated by reference to Exhibit 3.6 to TNMP’s Current Report on Form 8-K filed June 20, 2013) |
| 4.1 | TNMP | Twenty-Second Supplemental Indenture, dated as of July 1, 2024, between TNMP and U.S. Bank Trust Company, National Association, as Trustee (incorporated by reference to Exhibit 4.1 to TNMP’s Current Report on Form 8-K filed July 1, 2024) |
| 10.1 | TXNM | First Amendment, dated September 12, 2024, to TXNM’s 2024 Officer Annual Incentive Plan |
| 10.2 | TXNM | First Amendment, dated September 12, 2024, to TXNM’s 2024 Long-Term Incentive Plan |
| 10.3 | TXNM | Second Amendment, dated September 12, 2024, to TXNM’s 2023 Long-Term Incentive Plan |
| 10.4 | TXNM | Second Amendment, dated September 12, 2024, to TXNM’s 2022 Long-Term Incentive Plan |
| 10.5 | TXNM | Sign-on Equity Grant - Restricted Stock Rights Award Agreement, executed September 6, 2024 for Brian G. Iverson |
| 10.6 | TXNM | Amendment No. 1 to the Distribution Agreement, dated August 5, 2024, by and among BofA Securities, Inc., Citigroup Global Markets Inc., MUFG Securities Americas Inc., RBC Capital Markets, LLC, Scotia Capital, Bank of America, N.A., Citibank, N.A., MUFG Securities EMEA plc, Royal Bank of Canada, The Bank of Nova Scotia, Wells Fargo Bank, N..A., and the Company (incorporated by reference to Exhibit 10.2 to TXNM’s Current Report on Form 8-K filed August 5, 2024) |
| 31.1 | TXNM | Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | TXNM | Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.3 | PNM | Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.4 | PNM | Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.5 | TNMP | Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.6 | TNMP | Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | TXNM | Chief Executive Officer and Chief Financial Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2 | PNM | Chief Executive Officer and Chief Financial Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.3 | TNMP | Chief Executive Officer and Chief Financial Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS | TXNM, PNM, and TNMP | XBRL Instance Document - The instance document does not appear in the interactive data file because XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | TXNM, PNM, and TNMP | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | TXNM, PNM, and TNMP | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | TXNM, PNM, and TNMP | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | TXNM, PNM, and TNMP | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | TXNM, PNM, and TNMP | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | TXNM, PNM, and TNMP | Cover Page Inline XBRL File (included in Exhibits 101) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.