Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

PNM RESOURCES, 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:
2020	$	1,163	$	3,527	$	6,070	$	2,427	$	8,333
2021	$	8,333	$	4,663	$	826	$	6,557	$	7,265
2022	$	7,265	$	3,758	$	—	$	6,098	$	4,925

SCHEDULE II

PUBLIC SERVICE COMPANY OF NEW MEXICO AND SUBSIDIARIES

A WHOLLY-OWNED SUBSIDIARY OF PNM RESOURCES, INC.

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:
2020	$	1,163	$	3,482	$	6,070	$	2,382	$	8,333
2021	$	8,333	$	4,597	$	826	$	6,491	$	7,265
2022	$	7,265	$	3,758	$	—	$	6,098	$	4,925

SCHEDULE II

TEXAS-NEW MEXICO POWER COMPANY AND SUBSIDIARIES

A WHOLLY-OWNED SUBSIDIARY OF PNM RESOURCES, INC.

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:
2020	$	—	$	45	$	—	$	45	$	—
2021	$	—	$	66	$	—	$	66	$	—
2022	$	—	$	—	$	—	$	—	$	—