TXNM ENERGY INC - 10-K - 20250228 - VALUATION_AND_QUALIFYING_ACCOUNTS
SCHEDULE II
TXNM ENERGY, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Additions | | Deductions | | |
| Description | | Balance at
beginning of
year | | Charged to
costs and
expenses | | Charged to
other
accounts | | Write-offs and other | | Balance at
end of year |
| | | | | | (In thousands) | | |
| Allowance for credit losses, year ended December 31: | | | | | | | | | | |
| 2022 | | $ | 7,265 | | | $ | 3,758 | | | $ | — | | | $ | 6,098 | | | $ | 4,925 | |
| 2023 | | $ | 4,925 | | | $ | 3,585 | | | $ | — | | | $ | 5,122 | | | $ | 3,388 | |
| 2024 | | $ | 3,388 | | | $ | 4,184 | | | $ | — | | | $ | 6,174 | | | $ | 1,398 | |
