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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
TXNM ENERGY, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
 
   AdditionsDeductions 
DescriptionBalance at
beginning of
year
Charged to
costs and
expenses
Charged to
other
accounts
Write-offs and otherBalance 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 
SCHEDULE II
PUBLIC SERVICE COMPANY OF NEW MEXICO AND SUBSIDIARIES
A WHOLLY-OWNED SUBSIDIARY OF TXNM ENERGY, INC.
VALUATION AND QUALIFYING ACCOUNTS
 
   AdditionsDeductions 
DescriptionBalance at
beginning of
year
Charged to
costs and
expenses
Charged to
other
accounts
Write-offs and otherBalance 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 $3,549 $— $5,086 $3,388 
2024$3,388 $4,184 $— $6,174 $1,398 
 
SCHEDULE II
TEXAS-NEW MEXICO POWER COMPANY AND SUBSIDIARIES
A WHOLLY-OWNED SUBSIDIARY OF TXNM ENERGY, INC.
VALUATION AND QUALIFYING ACCOUNTS
 
  AdditionsDeductions 
DescriptionBalance at
beginning of
year
Charged to
costs and
expenses
Charged to
other
accounts
Write-offs and otherBalance at
end of year
  (In thousands) 
Allowance for credit losses, year ended December 31:
2022$— $— $— $— $— 
2023$— $36 $— $36 $— 
2024$— $— $— $— $—