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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SUBURBAN PROPANE PARTNERS, L.P. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

Balance at
Beginning of
Period

 

 

Charged (credited) to
Costs and Expenses

 

 

Other Additions

 

 

Deductions (a)

 

 

Balance at
End of Period

 

Year Ended September 25, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,473

 

 

$

770

 

 

$

 

 

$

(1,911

)

 

$

3,332

 

Valuation allowance for deferred tax assets

 

 

37,698

 

 

 

570

 

 

 

 

 

 

 

 

 

38,268

 

Year Ended September 24, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,332

 

 

$

4,433

 

 

$

 

 

$

(2,943

)

 

$

4,822

 

Valuation allowance for deferred tax assets

 

 

38,268

 

 

 

1,174

 

 

 

 

 

 

 

 

 

39,442

 

Year Ended September 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,822

 

 

$

2,834

 

 

$

 

 

$

(3,207

)

 

$

4,449

 

Valuation allowance for deferred tax assets

 

 

39,442

 

 

 

6,721

 

 

 

 

 

 

 

 

 

46,163

 

 

(a)
Represents amounts that did not impact earnings.