EVgo Inc.
For the period ended Dec 31, 2025. Filed Mar 9, 2026.
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FY2025 · Filed Mar 9, 2026
EVGO$1.84+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II
VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2025 and 2024
| | | | | | | |
|---|---|---|---|---|---|---|
| · · Allowance for · · Allowance for | ||||||
| · · Doubtful · · Deferred | ||||||
| (in thousands) · · Accounts · · Tax Assets | ||||||
| As of December 31, 2023 | | $1,116 | | $167,188 | ||
| Costs charged to expenses | | | 923 | | | 47,506 |
| Benefit realized from transfer of 30C income tax credits, net | | | — | | | (2,389) |
| Deductions and write-offs | | | (843) | | | — |
| As of December 31, 2024 | | | 1,196 | | | 212,305 |
| Costs charged to expenses | | | 6,062 | | | 14,791 |
| Other1 | | | — | | | (7,079) |
| Benefit realized from transfer of 30C income tax credits, net | | | — | | | (5,224) |
| Deductions and write-offs | | | (7,183) | | | — |
| As of December 31, 2025 | | $75 | | $214,793 | ||
| | | | | | | |
| 1 Represents an allowance on the deferred tax asset related to the Company's investment in EVgo OpCo and therefore is an adjustment to equity. | ||||||
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