ENTERGY CORP /DE/

ETR 10-K · FY 2025
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Income Statement

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Income Statement
Metric FY 2025 FY 2024 YoY
Revenue 12,946,686 11,879,653 +9.0%
Show Product Lines breakouts
Electricity Us Regulated 12,775,314 11,627,732 +9.9%
Electricity Us Regulated · Entergy Arkansas [Member] 2,784,047 2,460,181 +13.2%
Electricity Us Regulated · Entergy Louisiana [Member] 5,687,813 5,068,158 +12.2%
Electricity Us Regulated · Entergy Mississippi [Member] 1,955,705 1,764,593 +10.8%
Electricity Us Regulated · Entergy New Orleans [Member] 703,893 708,354 -0.6%
Electricity Us Regulated · Entergy Texas [Member] 2,127,584 2,050,150 +3.8%
Natural Gas Us Regulated 112,607 178,070 -36.8%
Natural Gas Us Regulated · Entergy Louisiana [Member] 44,286 75,860 -41.6%
Natural Gas Us Regulated · Entergy New Orleans [Member] 68,321 102,210 -33.2%
Product And Service Other 58,765 73,851 -20.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 58,855 73,914 -20.4%
Utility [Member] · Operating Segments 12,887,921 11,805,802 +9.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 2,784,047 2,460,181 +13.2%
Entergy Arkansas [Member] · Affiliated Entity 96 111.8 -14.1%
Entergy Louisiana [Member] 5,732,099 5,144,018 +11.4%
Entergy Louisiana [Member] · Affiliated Entity 386.5 312.8 +23.6%
Entergy Mississippi [Member] 1,955,705 1,764,593 +10.8%
Entergy Mississippi [Member] · Affiliated Entity 1 1 0.0%
Entergy New Orleans [Member] 772,214 810,564 -4.7%
Entergy New Orleans [Member] · Affiliated Entity 0.4 — —
Entergy Texas [Member] 2,127,584 2,050,150 +3.8%
System Energy [Member] 581,481 585,049 -0.6%
System Energy [Member] · Affiliated Entity 581.4 583.3 -0.3%
Show Consolidation Items breakouts
Consolidation Eliminations -90 -63 -42.9%
Utilities Operating Expense Fuel Used 2,359,403 2,256,874 +4.5%
Show Business Segments breakouts
Utility [Member] · Operating Segments 2,338,347 2,214,471 +5.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 352,535 274,282 +28.5%
Entergy Louisiana [Member] 1,311,773 1,026,343 +27.8%
Entergy Mississippi [Member] 165,590 270,015 -38.7%
Entergy New Orleans [Member] 92,621 99,055 -6.5%
Entergy Texas [Member] 351,554 482,486 -27.1%
System Energy [Member] 64,507 62,433 +3.3%
Utilities Operating Expense Purchased Power 1,240,998 839,236 +47.9%
Show Business Segments breakouts
Utility [Member] · Operating Segments 1,227,715 806,646 +52.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 248,901 239,281 +4.0%
Entergy Louisiana [Member] 895,174 670,874 +33.4%
Entergy Mississippi [Member] 374,694 273,580 +37.0%
Entergy New Orleans [Member] 271,170 252,863 +7.2%
Entergy Texas [Member] 497,113 373,036 +33.3%
Nuclear Refueling Outage Expenses 113,429 147,019 -22.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 43,177 51,840 -16.7%
Entergy Louisiana [Member] 53,638 76,020 -29.4%
System Energy [Member] 16,614 19,158 -13.3%
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses 3,055,097 2,898,237 +5.4%
Show Business Segments breakouts
Utility [Member] · Operating Segments 3,013,000 2,851,165 +5.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 778,445 742,573 +4.8%
Entergy Louisiana [Member] 1,136,573 1,097,283 +3.6%
Entergy Mississippi [Member] 371,096 315,651 +17.6%
Entergy New Orleans [Member] 157,415 172,101 -8.5%
Entergy Texas [Member] 359,812 340,956 +5.5%
System Energy [Member] 189,628 192,300 -1.4%
Asset Impairment Charges 12,795 107,134 -88.1%
Show Business Segments breakouts
Utility [Member] · Operating Segments 12,795 131,775 -90.3%
Show Legal Entity breakouts
Entergy New Orleans [Member] 12,795 — —
Accretion Expense Including Asset Retirement Obligations 227,876 220,080 +3.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 100,701 93,582 +7.6%
Entergy Louisiana [Member] 78,992 80,663 -2.1%
System Energy [Member] 45,255 43,478 +4.1%
Taxes Other 818,664 752,948 +8.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 164,045 141,225 +16.2%
Entergy Louisiana [Member] 261,530 248,472 +5.3%
Entergy Mississippi [Member] 181,195 166,195 +9.0%
Entergy New Orleans [Member] 57,282 60,476 -5.3%
Entergy Texas [Member] 120,919 101,993 +18.6%
System Energy [Member] 26,868 27,260 -1.4%
Cost Of Goods And Services Sold Depreciation And Amortization 2,077,692 2,013,168 +3.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 463,802 422,767 +9.7%
Entergy Louisiana [Member] 806,376 770,904 +4.6%
Entergy Mississippi [Member] 273,301 270,483 +1.0%
Entergy New Orleans [Member] 81,830 84,937 -3.7%
Entergy Texas [Member] 325,185 338,890 -4.0%
System Energy [Member] 123,846 121,386 +2.0%
Other Regulatory Charges Credits Net -161,546 -6,133 -2534.0%
Show Business Segments breakouts
Utility [Member] · Operating Segments -161,546 -6,133 -2534.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -62,186 -152,834 +59.3%
Entergy Louisiana [Member] -176,001 41,525 -523.8%
Entergy Mississippi [Member] 73,111 36,723 +99.1%
Entergy New Orleans [Member] -12,654 85,136 -114.9%
Entergy Texas [Member] 13,732 -13,884 +198.9%
System Energy [Member] 2,453 -2,799 +187.6%
Total Costs & Expenses 9,744,408 9,228,563 +5.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 2,089,420 1,944,491 +7.5%
Entergy Arkansas [Member] · Affiliated Entity 534 540.6 -1.2%
Entergy Louisiana [Member] 4,368,055 4,012,084 +8.9%
Entergy Louisiana [Member] · Affiliated Entity 639.6 649.3 -1.5%
Entergy Mississippi [Member] 1,438,987 1,332,647 +8.0%
Entergy Mississippi [Member] · Affiliated Entity 434.4 339.6 +27.9%
Entergy New Orleans [Member] 660,459 754,568 -12.5%
Entergy New Orleans [Member] · Affiliated Entity 294 293.9 0.0%
Entergy Texas [Member] 1,668,315 1,623,477 +2.8%
Entergy Texas [Member] · Affiliated Entity 313.7 319.4 -1.8%
System Energy [Member] 469,171 463,216 +1.3%
System Energy [Member] · Affiliated Entity 146.8 166.6 -11.9%
Operating Income 3,202,278 2,651,090 +20.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 694,627 515,690 +34.7%
Entergy Louisiana [Member] 1,364,044 1,131,934 +20.5%
Entergy Mississippi [Member] 516,718 431,946 +19.6%
Entergy New Orleans [Member] 111,755 55,996 +99.6%
Entergy Texas [Member] 459,269 426,673 +7.6%
System Energy [Member] 112,310 121,833 -7.8%
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 180,726 133,046 +35.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,349 29,569 -17.7%
Entergy Louisiana [Member] 54,958 36,782 +49.4%
Entergy Mississippi [Member] 9,449 9,095 +3.9%
Entergy New Orleans [Member] 1,857 2,118 -12.3%
Entergy Texas [Member] 81,771 47,833 +71.0%
System Energy [Member] 8,342 7,647 +9.1%
Investment Income Net 317,348 298,865 +6.2%
Show Business Segments breakouts
Corporate And Other · Operating Segments 8,733 21,621 -59.6%
Utility [Member] · Operating Segments 605,003 592,257 +2.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 67,375 70,628 -4.6%
Entergy Arkansas [Member] · Affiliated Entity 1.7 2.2 -22.7%
Entergy Louisiana [Member] · Affiliated Entity 299.1 315.4 -5.2%
Entergy Louisiana [Member] · Nonrelated Party 166,792 146,494 +13.9%
Entergy Mississippi [Member] 18,024 3,249 +454.8%
Entergy Mississippi [Member] · Affiliated Entity 2.9 0.4 +625.0%
Entergy New Orleans [Member] 2,650 2,144 +23.6%
Entergy New Orleans [Member] · Affiliated Entity 0.3 0.2 +50.0%
Entergy Texas [Member] 5,964 15,107 -60.5%
Entergy Texas [Member] · Affiliated Entity 0.7 2.7 -74.1%
System Energy [Member] 54,971 47,953 +14.6%
System Energy [Member] · Affiliated Entity 0.5 0.8 -37.5%
Show Consolidation Items breakouts
Consolidation Eliminations -296,388 -315,013 +5.9%
Other Non-Operating Income (Expense) -92,421 -489,970 +81.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] -10,536 -17,995 +41.5%
Entergy Louisiana [Member] -66,313 -123,280 +46.2%
Entergy Mississippi [Member] 3,953 -11,157 +135.4%
Entergy New Orleans [Member] -3,695 -115 -3113.0%
Entergy Texas [Member] -8,824 -11,113 +20.6%
System Energy [Member] 106 672 -84.2%
Non-Operating Income (Expense) 405,653 -58,059 +798.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 81,188 82,202 -1.2%
Entergy Louisiana [Member] 454,572 375,429 +21.1%
Entergy Mississippi [Member] 31,426 1,187 +2547.5%
Entergy New Orleans [Member] 812 4,147 -80.4%
Entergy Texas [Member] 78,911 51,827 +52.3%
System Energy [Member] 63,419 56,272 +12.7%
Interest Expense Debt 1,412,955 1,203,588 +17.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 242,216 218,281 +11.0%
Entergy Louisiana [Member] 488,974 403,473 +21.2%
Entergy Mississippi [Member] 147,881 110,931 +33.3%
Entergy New Orleans [Member] 47,322 42,337 +11.8%
Entergy Texas [Member] 173,565 137,820 +25.9%
System Energy [Member] 72,148 48,121 +49.9%
System Energy [Member] · Grand Gulf [Member] 154,952 — —
Public Utilities Allowance For Funds Used During Construction Additions 76,304 52,768 +44.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,734 14,429 -18.7%
Entergy Louisiana [Member] 21,071 12,290 +71.4%
Entergy Mississippi [Member] 3,566 3,520 +1.3%
Entergy New Orleans [Member] 1,021 883 +15.6%
Entergy Texas [Member] 34,822 18,626 +87.0%
System Energy [Member] 4,089 3,019 +35.4%
Interest Expense 1,336,651 1,150,820 +16.1%
Show Business Segments breakouts
Corporate And Other · Operating Segments 251,951 253,317 -0.5%
Utility [Member] · Operating Segments 1,085,717 899,655 +20.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 230,482 203,852 +13.1%
Entergy Louisiana [Member] 467,903 391,183 +19.6%
Entergy Mississippi [Member] 144,315 107,411 +34.4%
Entergy New Orleans [Member] 46,301 41,454 +11.7%
Entergy Texas [Member] 138,743 119,194 +16.4%
System Energy [Member] 68,059 45,102 +50.9%
Show Consolidation Items breakouts
Consolidation Eliminations -1,017 -2,152 +52.7%
Income Before Taxes 2,271,280 1,442,211 +57.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 545,333 394,040 +38.4%
Entergy Louisiana [Member] 1,350,713 1,116,180 +21.0%
Entergy Mississippi [Member] 403,829 325,722 +24.0%
Entergy New Orleans [Member] 66,266 18,689 +254.6%
Entergy Texas [Member] 399,437 359,306 +11.2%
System Energy [Member] 107,670 133,003 -19.0%
Income Tax Expense (Benefit) 497,952 381,027 +30.7%
Show Business Segments breakouts
Corporate And Other · Operating Segments -53,320 -134,638 +60.4%
Utility [Member] · Operating Segments 551,272 515,665 +6.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 107,880 74,574 +44.7%
Entergy Louisiana [Member] 237,813 225,409 +5.5%
Entergy Mississippi [Member] 95,101 80,315 +18.4%
Entergy New Orleans [Member] 15,855 2,842 +457.9%
Entergy Texas [Member] 65,366 65,684 -0.5%
System Energy [Member] 19,575 29,503 -33.7%
Net Income (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 440,532 324,766 +35.6%
Entergy Louisiana [Member] 1,109,948 887,645 +25.0%
Entergy Mississippi [Member] 311,864 255,958 +21.8%
Net Income 1,773,328 1,061,184 +67.1%
Show Business Segments breakouts
Corporate And Other · Material Reconciling Items -223,877 -203,097 -10.2%
Utility [Member] · Operating Segments 2,292,576 1,830,301 +25.3%
Show Equity Components breakouts
Member Units · Entergy Arkansas [Member] 440,532 324,766 +35.6%
Member Units · Entergy Louisiana [Member] 1,109,948 887,645 +25.0%
Member Units · Entergy Mississippi [Member] 311,864 255,958 +21.8%
Noncontrolling Interest · Entergy Arkansas [Member] -3,079 -5,300 +41.9%
Noncontrolling Interest · Entergy Louisiana [Member] 2,952 3,126 -5.6%
Noncontrolling Interest · Entergy Mississippi [Member] -3,136 -10,551 +70.3%
Retained Earnings 1,758,272 1,055,590 +66.6%
Retained Earnings · Entergy Texas [Member] 334,071 293,622 +13.8%
Retained Earnings · System Energy [Member] 88,095 103,500 -14.9%
Subsidiaries Preferred Stock and Noncontrolling Interest [Member] 15,056 5,594 +169.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 437,453 319,466 +36.9%
Entergy Louisiana [Member] 1,112,900 890,771 +24.9%
Entergy Mississippi [Member] 308,728 245,407 +25.8%
Entergy New Orleans [Member] 50,411 15,847 +218.1%
Entergy Texas [Member] 334,071 293,622 +13.8%
System Energy [Member] 88,095 103,500 -14.9%
Show Consolidation Items breakouts
Consolidation Eliminations -295,371 -312,860 +5.6%
Preferred Stock Dividends Income Statement Impact (FY) — — —
Show Legal Entity breakouts
Entergy Texas [Member] 2,072 2,072 0.0%
Net Income Loss Attributable To Noncontrolling Interest (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] -3,079 -5,300 +41.9%
Entergy Louisiana [Member] 2,952 3,126 -5.6%
Entergy Mississippi [Member] -3,136 -10,551 +70.3%
Preferred Dividend Requirements Of Subsidiaries And Net Income Loss Attributable To Noncontrolling Interests 15,056 5,594 +169.1%
Net Income Loss Available To Common Stockholders Basic 1,758,272 1,055,590 +66.6%
Show Legal Entity breakouts
Entergy Texas [Member] 331,999 291,550 +13.9%
EPS (Basic) 3.98 2.47 +61.1%
EPS (Diluted) 3.91 2.45 +59.6%
Wtd Avg Shares (Basic) 442,029,481 427,713,121 +3.3%
Wtd Avg Shares (Diluted) 450,151,884 431,581,696 +4.3%
Revenue (FY) — — —
Show Product Lines breakouts
Electricity Us Regulated · Billed Retail [Member] 11,811,767 10,928,008 +8.1%
Electricity Us Regulated · Commercial [Member] 3,113,791 2,952,398 +5.5%
Electricity Us Regulated · Customer [Member] 12,728,020 11,567,657 +10.0%
Electricity Us Regulated · Entergy Arkansas [Member] 2,415,711 2,221,981 +8.7%
Electricity Us Regulated · Entergy Arkansas [Member] 597,511 571,574 +4.5%
Electricity Us Regulated · Entergy Arkansas [Member] 2,768,776 2,444,882 +13.2%
Electricity Us Regulated · Entergy Arkansas [Member] 19,556 18,622 +5.0%
Electricity Us Regulated · Entergy Arkansas [Member] 733,895 632,144 +16.1%
Electricity Us Regulated · Entergy Arkansas [Member] 140,437 53,492 +162.5%
Electricity Us Regulated · Entergy Arkansas [Member] 1,064,749 999,641 +6.5%
Electricity Us Regulated · Entergy Arkansas [Member] 212,628 169,409 +25.5%
Electricity Us Regulated · Entergy Louisiana [Member] 5,047,781 4,521,861 +11.6%
Electricity Us Regulated · Entergy Louisiana [Member] 1,195,517 1,100,309 +8.7%
Electricity Us Regulated · Entergy Louisiana [Member] 5,688,705 5,044,333 +12.8%
Electricity Us Regulated · Entergy Louisiana [Member] 90,585 85,537 +5.9%
Electricity Us Regulated · Entergy Louisiana [Member] 2,067,674 1,781,615 +16.1%
Electricity Us Regulated · Entergy Louisiana [Member] 206,488 187,097 +10.4%
Electricity Us Regulated · Entergy Louisiana [Member] 1,694,005 1,554,400 +9.0%
Electricity Us Regulated · Entergy Louisiana [Member] 434,436 335,375 +29.5%
Electricity Us Regulated · Entergy Mississippi [Member] 1,666,394 1,553,699 +7.3%
Electricity Us Regulated · Entergy Mississippi [Member] 609,578 577,484 +5.6%
Electricity Us Regulated · Entergy Mississippi [Member] 1,935,658 1,754,717 +10.3%
Electricity Us Regulated · Entergy Mississippi [Member] 59,584 56,420 +5.6%
Electricity Us Regulated · Entergy Mississippi [Member] 222,997 195,194 +14.2%
Electricity Us Regulated · Entergy Mississippi [Member] 106,884 72,237 +48.0%
Electricity Us Regulated · Entergy Mississippi [Member] 774,235 724,601 +6.8%
Electricity Us Regulated · Entergy Mississippi [Member] 162,380 128,781 +26.1%
Electricity Us Regulated · Entergy New Orleans [Member] 638,521 647,286 -1.4%
Electricity Us Regulated · Entergy New Orleans [Member] 221,835 229,648 -3.4%
Electricity Us Regulated · Entergy New Orleans [Member] 697,340 702,110 -0.7%
Electricity Us Regulated · Entergy New Orleans [Member] 76,553 79,060 -3.2%
Electricity Us Regulated · Entergy New Orleans [Member] 28,261 29,821 -5.2%
Electricity Us Regulated · Entergy New Orleans [Member] 5,809 6,782 -14.3%
Electricity Us Regulated · Entergy New Orleans [Member] 311,872 308,757 +1.0%
Electricity Us Regulated · Entergy New Orleans [Member] 53,010 48,042 +10.3%
Electricity Us Regulated · Entergy Texas [Member] 2,043,360 1,983,181 +3.0%
Electricity Us Regulated · Entergy Texas [Member] 489,350 473,383 +3.4%
Electricity Us Regulated · Entergy Texas [Member] 2,121,308 2,047,065 +3.6%
Electricity Us Regulated · Entergy Texas [Member] 29,867 28,583 +4.5%
Electricity Us Regulated · Entergy Texas [Member] 549,473 559,061 -1.7%
Electricity Us Regulated · Entergy Texas [Member] 64,500 46,710 +38.1%
Electricity Us Regulated · Entergy Texas [Member] 974,670 922,154 +5.7%
Electricity Us Regulated · Entergy Texas [Member] 13,448 17,174 -21.7%
Electricity Us Regulated · Governmental [Member] 276,145 268,222 +3.0%
Electricity Us Regulated · Industrial [Member] 3,602,300 3,197,835 +12.6%
Electricity Us Regulated · Other Electric [Member] 518,746 360,949 +43.7%
Electricity Us Regulated · Residential [Member] 4,819,531 4,509,553 +6.9%
Electricity Us Regulated · Sales for Resale [Member] 397,507 278,700 +42.6%
Natural Gas Us Regulated 112,607 178,070 -36.8%
Natural Gas Us Regulated · Entergy Louisiana [Member] 44,286 75,860 -41.6%
Natural Gas Us Regulated · Entergy New Orleans [Member] 68,321 102,210 -33.2%
Other Revenue (FY) — — —
Show Product Lines breakouts
Electricity Us Regulated 47,294 60,075 -21.3%
Electricity Us Regulated · Entergy Arkansas [Member] 15,271 15,299 -0.2%
Electricity Us Regulated · Entergy Louisiana [Member] -892 23,825 -103.7%
Electricity Us Regulated · Entergy Mississippi [Member] 20,047 9,876 +103.0%
Electricity Us Regulated · Entergy New Orleans [Member] 6,553 6,244 +4.9%
Electricity Us Regulated · Entergy Texas [Member] 6,276 3,085 +103.4%
Comprehensive Income 1,712,497 1,260,819 +35.8%
Show Legal Entity breakouts
Entergy Louisiana [Member] 1,090,206 886,505 +23.0%

Balance Sheet

Balance Sheet
Metric FY 2025 FY 2024 YoY
Current Assets
Cash 45,895 48,424 -5.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 7,048 1,306 +439.7%
Entergy Louisiana [Member] 237 327 -27.5%
Entergy Mississippi [Member] 27 184 -85.3%
Entergy New Orleans [Member] 26 374 -93.0%
Entergy Texas [Member] 200 291 -31.3%
System Energy [Member] 56 448 -87.5%
Cash Equivalents At Carrying Value 1,883,021 811,279 +132.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 268,522 3,441 +7703.6%
Entergy Louisiana [Member] 776,724 326,775 +137.7%
Entergy Mississippi [Member] 341,457 155,509 +119.6%
Entergy New Orleans [Member] 110,238 31,403 +251.0%
Entergy Texas [Member] 274,908 184,706 +48.8%
Cash & Cash Equivalents 1,928,916 859,703 +124.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 275,570 4,747 +5705.1%
Entergy Louisiana [Member] 776,961 327,102 +137.5%
Entergy Mississippi [Member] 341,484 155,693 +119.3%
Entergy New Orleans [Member] 110,264 31,777 +247.0%
Entergy Texas [Member] 275,108 184,997 +48.7%
System Energy [Member] 56 28,908 -99.8%
Other Restricted Assets Current (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 1 4 -75.0%
Fair Value Inputs Level1 · Entergy Texas [Member] 1.5 2.7 -44.4%
Show Legal Entity breakouts
Entergy Texas [Member] 1.5 2.7 -44.4%
Show Balance Sheet Location breakouts
Prepaid Expenses And Other Current Assets 1 — —
Accounts Receivable Gross Current 735,734 681,504 +8.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 43,859 35,412 +23.9%
Entergy Arkansas [Member] · Nonrelated Party 164,296 139,234 +18.0%
Entergy Louisiana [Member] · Affiliated Entity 164,911 103,055 +60.0%
Entergy Louisiana [Member] · Nonrelated Party 292,366 294,089 -0.6%
Entergy Mississippi [Member] · Affiliated Entity 37,723 23,909 +57.8%
Entergy Mississippi [Member] · Nonrelated Party 115,813 97,609 +18.6%
Entergy New Orleans [Member] · Affiliated Entity 10,459 5,844 +79.0%
Entergy New Orleans [Member] · Nonrelated Party 55,972 65,731 -14.8%
Entergy Texas [Member] · Affiliated Entity 28,747 26,564 +8.2%
Entergy Texas [Member] · Nonrelated Party 107,287 84,842 +26.5%
System Energy [Member] 65,083 48,134 +35.2%
Allowance For Doubtful Accounts Receivable Current -32,324 -17,919 -80.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] -7,303 -4,672 -56.3%
Entergy Louisiana [Member] -9,069 -3,036 -198.7%
Entergy Mississippi [Member] -3,509 -2,172 -61.6%
Entergy New Orleans [Member] -3,845 -6,735 +42.9%
Entergy Texas [Member] -8,598 -1,304 -559.4%
Other Receivables 242,402 204,868 +18.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 87,029 70,927 +22.7%
Entergy Louisiana [Member] 50,471 39,056 +29.2%
Entergy Mississippi [Member] 20,641 25,148 -17.9%
Entergy New Orleans [Member] 3,668 9,467 -61.3%
Entergy Texas [Member] 67,400 43,773 +54.0%
System Energy [Member] 6,833 5,425 +26.0%
Unbilled Receivables Current 524,420 521,946 +0.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 130,950 125,824 +4.1%
Entergy Louisiana [Member] 194,429 213,026 -8.7%
Entergy Mississippi [Member] 90,235 75,740 +19.1%
Entergy New Orleans [Member] 28,303 33,296 -15.0%
Entergy Texas [Member] 80,503 74,060 +8.7%
Accounts And Other Receivables Net Current 1,470,232 1,390,399 +5.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 418,831 366,725 +14.2%
Entergy Louisiana [Member] 693,108 646,190 +7.3%
Entergy Mississippi [Member] 260,903 220,234 +18.5%
Entergy New Orleans [Member] 94,557 107,603 -12.1%
Entergy Texas [Member] 275,339 227,935 +20.8%
System Energy [Member] 71,916 53,559 +34.3%
Deferred Fuel Cost 54,133 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 27,704 — —
Entergy Louisiana [Member] 15,672 — —
Entergy Mississippi [Member] 10,757 — —
Energy Related Inventory 131,974 166,408 -20.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 39,382 49,937 -21.1%
Entergy Louisiana [Member] 35,968 49,515 -27.4%
Entergy Mississippi [Member] 18,481 14,963 +23.5%
Entergy New Orleans [Member] 816 320 +155.0%
Entergy Texas [Member] 30,833 45,970 -32.9%
Public Utilities Inventory 1,710,395 1,631,056 +4.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 430,662 384,238 +12.1%
Entergy Louisiana [Member] 792,217 782,459 +1.2%
Entergy Mississippi [Member] 112,082 113,256 -1.0%
Entergy New Orleans [Member] 30,539 25,516 +19.7%
Entergy Texas [Member] 190,322 157,241 +21.0%
System Energy [Member] 149,847 163,814 -8.5%
Deferred Nuclear Refueling Outage Costs 86,497 99,885 -13.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 36,718 48,879 -24.9%
Entergy Louisiana [Member] 40,683 31,121 +30.7%
System Energy [Member] 9,096 19,884 -54.3%
Prepaid Expenses & Other Current Assets 424,704 233,212 +82.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 98,975 41,404 +139.0%
Entergy Louisiana [Member] 187,832 84,236 +123.0%
Entergy Mississippi [Member] 36,911 19,764 +86.8%
Entergy New Orleans [Member] 12,992 12,128 +7.1%
Entergy Texas [Member] 49,161 34,803 +41.3%
System Energy [Member] 5,101 5,768 -11.6%
Total Current Assets 5,806,851 4,396,237 +32.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,327,842 895,930 +48.2%
Entergy Louisiana [Member] 2,542,441 1,923,097 +32.2%
Entergy Mississippi [Member] 780,618 523,910 +49.0%
Entergy New Orleans [Member] 249,168 192,055 +29.7%
Entergy Texas [Member] 822,243 653,649 +25.8%
System Energy [Member] 236,016 271,933 -13.2%
Non-Current Assets
Investments In Affiliates Subsidiaries Associates And Joint Ventures (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,007,919 4,256,997 -5.9%
Entergy Texas [Member] 56 107 -47.7%
Decommissioning Fund Investments 6,300,880 5,562,575 +13.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,816,331 1,604,428 +13.2%
Entergy Louisiana [Member] 2,753,828 2,429,088 +13.4%
System Energy [Member] 1,730,722 1,529,059 +13.2%
Property, Plant & Equipment 481,590 423,764 +13.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 459,706 410,611 +12.0%
Entergy Mississippi [Member] 4,467 4,482 -0.3%
Asset Recovery Damaged Property Costs Noncurrent 308,784 340,460 -9.3%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 309 340 -9.1%
Fair Value Inputs Level1 · Entergy Louisiana [Member] 235 256.7 -8.5%
Fair Value Inputs Level1 · Entergy New Orleans [Member] 73.8 83.7 -11.8%
Show Legal Entity breakouts
Entergy Louisiana [Member] 235 256.7 -8.5%
Entergy New Orleans [Member] 73.8 83.7 -11.8%
Other Long Term Investments 124,414 82,344 +51.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 793 797 -0.5%
Entergy Louisiana [Member] 10,132 9,749 +3.9%
Entergy Mississippi [Member] 864 880 -1.8%
Entergy New Orleans [Member] 9,485 832 +1040.0%
Entergy Texas [Member] 15,607 15,878 -1.7%
Long Term Investments 7,215,668 6,409,143 +12.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,817,124 1,605,225 +13.2%
Entergy Louisiana [Member] 7,466,546 7,363,163 +1.4%
Entergy Mississippi [Member] 5,331 5,362 -0.6%
Entergy New Orleans [Member] 83,307 84,574 -1.5%
Entergy Texas [Member] 15,663 15,985 -2.0%
System Energy [Member] 1,730,722 1,529,059 +13.2%
Regulatory Assets Noncurrent 5,005,976 5,255,509 -4.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,743.8 1,700.1 +2.6%
Entergy Arkansas [Member] · 2025 Formula Rate Plan Filing 28.3 — —
Entergy Arkansas [Member] · Asset Retirement Obligation Costs 750.5 693 +8.3%
Entergy Arkansas [Member] · Deferred COVID-19 costs [Member] 31.2 35.1 -11.1%
Entergy Arkansas [Member] · Formula rate plan historical year rate adjustment [Member] 28.3 15.5 +82.6%
Entergy Arkansas [Member] · Loss On Reacquired Debt 17.4 18.6 -6.5%
Entergy Arkansas [Member] · Non-service Pension and Othre Postretirement Plan Costs 24.9 42.1 -40.9%
Entergy Arkansas [Member] · Other Regulatory Assets Liabilities 10.2 14.7 -30.6%
Entergy Arkansas [Member] · Pension And Other Postretirement Plans Costs 333.4 391.2 -14.8%
Entergy Arkansas [Member] · Production tax credits 37.1 — —
Entergy Arkansas [Member] · Qualified Pension Settlement Cost Deferral [Member] 68.1 75.8 -10.2%
Entergy Arkansas [Member] · Regulatory Clause Revenues Under Recovered 14.6 13.6 +7.4%
Entergy Arkansas [Member] · Removal Costs 369.6 337.9 +9.4%
Entergy Arkansas [Member] · Retired electric meters [Member] 29.2 32.8 -11.0%
Entergy Arkansas [Member] · Storm Costs 29.3 29.8 -1.7%
Entergy Louisiana [Member] 1,540.7 1,637,967 -99.9%
Entergy Louisiana [Member] · Asset Retirement Obligation Costs 438 421.5 +3.9%
Entergy Louisiana [Member] · Loss On Reacquired Debt 20.3 21.7 -6.5%
Entergy Louisiana [Member] · Non-service Pension and Othre Postretirement Plan Costs 21.4 96.2 -77.8%
Entergy Louisiana [Member] · Other Regulatory Assets Liabilities 38.1 48.5 -21.4%
Entergy Louisiana [Member] · Pension And Other Postretirement Plans Costs 215.3 271.5 -20.7%
Entergy Louisiana [Member] · Production tax credits 77 — —
Entergy Louisiana [Member] · Qualified Pension Settlement Cost Deferral [Member] 98.7 111.4 -11.4%
Entergy Louisiana [Member] · Removal Costs 348.5 323.2 +7.8%
Entergy Louisiana [Member] · Retired distribution assets - resiliency plan 22.4 — —
Entergy Louisiana [Member] · Retired electric and gas meters [Member] 72.9 78.5 -7.1%
Entergy Louisiana [Member] · Storm Costs 188.1 226.6 -17.0%
Entergy Mississippi [Member] 455.7 525.8 -13.3%
Entergy Mississippi [Member] · Asset Retirement Obligation Costs 12.2 9.4 +29.8%
Entergy Mississippi [Member] · Loss On Reacquired Debt 8.2 9.1 -9.9%
Entergy Mississippi [Member] · Non-service Pension and Othre Postretirement Plan Costs 21.2 29.9 -29.1%
Entergy Mississippi [Member] · Other Regulatory Assets Liabilities 13.9 18.8 -26.1%
Entergy Mississippi [Member] · Pension And Other Postretirement Plans Costs 70.3 82.2 -14.5%
Entergy Mississippi [Member] · Qualified Pension Settlement Cost Deferral [Member] 26 29.1 -10.7%
Entergy Mississippi [Member] · Regulatory Clause Revenues Under Recovered 105.3 162.5 -35.2%
Entergy Mississippi [Member] · Removal Costs 198.6 184.8 +7.5%
Entergy New Orleans [Member] 109.7 133,261 -99.9%
Entergy New Orleans [Member] · Deferred COVID-19 costs [Member] 5.8 10.2 -43.1%
Entergy New Orleans [Member] · Loss On Reacquired Debt 0.3 0.5 -40.0%
Entergy New Orleans [Member] · Other Regulatory Assets Liabilities 11 20.7 -46.9%
Entergy New Orleans [Member] · Pension And Other Postretirement Plans Costs 18.2 22.9 -20.5%
Entergy New Orleans [Member] · Qualified Pension Settlement Cost Deferral [Member] 7.4 10.8 -31.5%
Entergy New Orleans [Member] · Removal Costs 56.8 62.5 -9.1%
Entergy New Orleans [Member] · Retired electric and gas meters [Member] 10 13.5 -25.9%
Entergy New Orleans [Member] · Storm Costs 0.2 4 -95.0%
Entergy Texas [Member] 510.8 549.7 -7.1%
Entergy Texas [Member] · Advanced Metering System Surcharge [Member] 53.7 39.7 +35.3%
Entergy Texas [Member] · Loss On Reacquired Debt 7 7.6 -7.9%
Entergy Texas [Member] · Neches and Sabine Costs [Member] 6.7 9.2 -27.2%
Entergy Texas [Member] · Other Regulatory Assets Liabilities 24.9 15.6 +59.6%
Entergy Texas [Member] · Pension & postretirement benefits expense deferral [Member] 0.9 15 -94.0%
Entergy Texas [Member] · Pension And Other Postretirement Plans Costs 43 57.1 -24.7%
Entergy Texas [Member] · Removal Costs 105 102.3 +2.6%
Entergy Texas [Member] · Retired electric meters [Member] 5.8 10.9 -46.8%
Entergy Texas [Member] · Storm Costs 263.8 286.5 -7.9%
System Energy [Member] 601.2 426.5 +41.0%
System Energy [Member] · Asset Retirement Obligation Costs 222.4 224.8 -1.1%
System Energy [Member] · Loss On Reacquired Debt 0.4 0.4 0.0%
System Energy [Member] · Non-service Pension and Othre Postretirement Plan Costs 5.1 7.9 -35.4%
System Energy [Member] · Pension And Other Postretirement Plans Costs 87.2 96.5 -9.6%
System Energy [Member] · Production tax credits 185.7 — —
System Energy [Member] · Removal Costs 100.4 96.9 +3.6%
Show Regulatory Asset breakouts
Advanced Metering System Surcharge [Member] 53.7 39.7 +35.3%
Asset Retirement Obligation Costs 1,437.9 1,358.7 +5.8%
Deferred COVID-19 costs [Member] 40.3 104 -61.3%
Formula rate plan historical year rate adjustment [Member] 28.3 15.5 +82.6%
Loss On Reacquired Debt 53.6 57.9 -7.4%
Non-service Pension and Othre Postretirement Plan Costs 73 180 -59.4%
Other Regulatory Assets Liabilities 61.9 99.7 -37.9%
Pension & postretirement benefits expense deferral [Member] 0.9 15 -94.0%
Pension And Other Postretirement Plans Costs 1,067.2 1,207.6 -11.6%
Production tax credits 47.9 — —
Qualified Pension Settlement Cost Deferral [Member] 200.2 227.1 -11.8%
Regulatory Clause Revenues Under Recovered 140.5 195.1 -28.0%
Removal Costs 1,178.9 1,107.6 +6.4%
Retired distribution assets - resiliency plan 22.4 — —
Retired electric and gas meters [Member] 117.9 135.7 -13.1%
Storm Costs 481.4 547.3 -12.0%
Deferred Fuel Cost Noncurrent 172,201 172,201 0.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 168.1 168.1 0.0%
Entergy New Orleans [Member] 4.1 4,080 -99.9%
Goodwill 367,582 367,625 -0.0%
Deferred Tax Assets 15,540 18,986 -18.2%
Other Non-Current Assets 452,298 284,584 +58.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 221,381 198,706 +11.4%
Entergy Louisiana [Member] 132,679 57,853 +129.3%
Entergy Mississippi [Member] 108,480 97,260 +11.5%
Entergy New Orleans [Member] 80,090 71,037 +12.7%
Entergy Texas [Member] 191,555 157,904 +21.3%
System Energy [Member] 34,301 20,273 +69.2%
Total Assets 71,890,730 64,790,032 +11.0%
Show Business Segments breakouts
Corporate And Other · Operating Segments 773,056 721,459 +7.2%
Utility [Member] · Operating Segments 75,726,104 68,951,564 +9.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,470,902 15,073,983 +9.3%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 124.4 129.7 -4.1%
Entergy Louisiana [Member] 33,337,570 30,348,550 +9.8%
Entergy Mississippi [Member] 8,476,474 6,988,970 +21.3%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 154.5 157.8 -2.1%
Entergy New Orleans [Member] 2,058,680 2,223,153 -7.4%
Entergy Texas [Member] 10,028,146 8,970,080 +11.8%
System Energy [Member] 5,008,405 4,642,474 +7.9%
Show Consolidation Items breakouts
Consolidation Eliminations -4,608,430 -4,882,991 +5.6%
Operating Lease Right-of-Use Assets 278 277 +0.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 75,148 64,960 +15.7%
Entergy Louisiana [Member] 66,726 65,909 +1.2%
Entergy Mississippi [Member] 32,502 32,399 +0.3%
Entergy New Orleans [Member] 7,940 7,971 -0.4%
Entergy Texas [Member] 26,070 27,524 -5.3%
Other Assets
Public Utilities Property Plant And Equipment Electric 74,750,917 70,818,667 +5.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,022,476 16,371,182 +4.0%
Entergy Louisiana [Member] 30,408,352 28,736,547 +5.8%
Entergy Mississippi [Member] 8,366,079 7,860,409 +6.4%
Entergy New Orleans [Member] 2,267,691 2,160,165 +5.0%
Entergy Texas [Member] 9,491,159 8,628,625 +10.0%
System Energy [Member] 5,753,963 5,668,253 +1.5%
Public Utilities Property Plant And Equipment Construction Work In Progress 6,020,008 3,206,308 +87.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 621 320 +94.1%
Entergy Louisiana [Member] 2,032 761,090 -99.7%
Entergy Mississippi [Member] 1,396 487 +186.7%
Entergy New Orleans [Member] 43 18,269 -99.8%
Entergy Texas [Member] 1,761 1,513 +16.4%
System Energy [Member] 123 85 +44.7%
Public Utilities Property Plant And Equipment Fuel 834,690 765,661 +9.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 303 258 +17.4%
Entergy Louisiana [Member] 323 288 +12.2%
System Energy [Member] 209 220 -5.0%
Public Utilities Property Plant And Equipment Plant In Service 81,605,615 74,867,690 +9.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,946,400 16,949,162 +5.9%
Entergy Louisiana [Member] 32,763,054 29,819,496 +9.9%
Entergy Mississippi [Member] 9,762,154 8,347,682 +16.9%
Entergy New Orleans [Member] 2,310,746 2,221,713 +4.0%
Entergy Texas [Member] 11,252,187 10,141,795 +10.9%
System Energy [Member] 6,086,067 5,973,424 +1.9%
Public Utilities Property Plant And Equipment Accumulated Depreciation 28,751,001 27,444,740 +4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 6,585,693 6,275,150 +4.9%
Entergy Louisiana [Member] 11,275,981 10,794,817 +4.5%
Entergy Mississippi [Member] 2,635,823 2,511,091 +5.0%
Entergy New Orleans [Member] 778,401 768,305 +1.3%
Entergy Texas [Member] 2,764,308 2,548,961 +8.4%
System Energy [Member] 3,679,886 3,578,709 +2.8%
Public Utilities Property Plant And Equipment Net 52,854,614 47,422,950 +11.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,361 10,674 +6.4%
Entergy Louisiana [Member] 21,487 19,024,679 -99.9%
Entergy Mississippi [Member] 7,126 5,837 +22.1%
Entergy New Orleans [Member] 1,532 1,453,408 -99.9%
Entergy Texas [Member] 8,488 7,593 +11.8%
System Energy [Member] 2,406 2,395 +0.5%
Deferred Costs And Other Assets 6,013,597 6,561,702 -8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,965,229 1,898,816 +3.5%
Entergy Louisiana [Member] 1,841,510 2,037,611 -9.6%
Entergy Mississippi [Member] 564,194 623,107 -9.5%
Entergy New Orleans [Member] 193,860 493,116 -60.7%
Entergy Texas [Member] 702,361 707,612 -0.7%
System Energy [Member] 635,486 446,767 +42.2%
Current Liabilities
Current Portion of Long-Term Debt 2,375,140 1,378,090 +72.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 690,000 — —
Entergy Louisiana [Member] 720,000 300,000 +140.0%
Entergy New Orleans [Member] 85,000 78,000 +9.0%
Entergy Texas [Member] 130,000 — —
System Energy [Member] 140 200,090 -99.9%
Notes Payable Current (Q) — — —
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 720 1,140 -36.8%
Short Term Borrowings 657,774 927,291 -29.1%
Accounts Payable 2,565,546 1,929,162 +33.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 103,411 85,137 +21.5%
Entergy Arkansas [Member] · Nonrelated Party 346,541 210,040 +65.0%
Entergy Louisiana [Member] · Affiliated Entity 92,126 108,688 -15.2%
Entergy Louisiana [Member] · Nonrelated Party 761,359 533,087 +42.8%
Entergy Mississippi [Member] · Affiliated Entity 61,135 58,087 +5.2%
Entergy Mississippi [Member] · Nonrelated Party 397,756 283,755 +40.2%
Entergy New Orleans [Member] · Affiliated Entity 47,709 45,479 +4.9%
Entergy New Orleans [Member] · Nonrelated Party 32,067 43,750 -26.7%
Entergy Texas [Member] · Affiliated Entity 73,178 65,335 +12.0%
Entergy Texas [Member] · Nonrelated Party 518,613 361,404 +43.5%
System Energy [Member] · Affiliated Entity 25,528 18,477 +38.2%
System Energy [Member] · Nonrelated Party 66,611 45,017 +48.0%
Contract With Customer Refund Liability Current 479,796 462,436 +3.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 136,587 129,267 +5.7%
Entergy Louisiana [Member] 172,594 169,544 +1.8%
Entergy Mississippi [Member] 97,875 94,009 +4.1%
Entergy New Orleans [Member] 30,632 28,834 +6.2%
Entergy Texas [Member] 42,109 40,782 +3.3%
Taxes Payable Current 525,189 457,093 +14.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 114,993 93,215 +23.4%
Entergy Louisiana [Member] 64,793 29,002 +123.4%
Entergy Mississippi [Member] 163,220 179,024 -8.8%
Entergy New Orleans [Member] 16,336 8,786 +85.9%
Entergy Texas [Member] 87,180 76,474 +14.0%
System Energy [Member] 11,685 15,852 -26.3%
Interest Payable Current 285,657 259,554 +10.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 39,709 38,377 +3.5%
Entergy Louisiana [Member] 126,349 120,186 +5.1%
Entergy Mississippi [Member] 28,467 20,667 +37.7%
Entergy New Orleans [Member] 6,829 8,671 -21.2%
Entergy Texas [Member] 41,907 38,703 +8.3%
System Energy [Member] 13,215 13,342 -1.0%
Deferred Fuel Costs Current Liability 14,562 237,146 -93.9%
Show Legal Entity breakouts
Entergy New Orleans [Member] 3,209 980 +227.4%
Entergy Texas [Member] 11,353 59,271 -80.8%
Customer Advances Current Liabilities 632,850 151,662 +317.3%
Show Legal Entity breakouts
Entergy Louisiana [Member] 543,312 151,662 +258.2%
Entergy Mississippi [Member] 89,538 — —
Pension And Other Postretirement Defined Benefit Plans Current Liabilities 63,214 64,854 -2.5%
Show Retirement Plan Type breakouts
Other Postretirement Benefit Plans Defined Benefit 40,416 42,530 -5.0%
Other Postretirement Benefit Plans Defined Benefit · Entergy Louisiana [Member] 14,140 14,377 -1.6%
Pension Plans Defined Benefit · Entergy Arkansas [Member] 538 524 +2.7%
Pension Plans Defined Benefit · Entergy Louisiana [Member] 191 190 +0.5%
Pension Plans Defined Benefit · Entergy Mississippi [Member] 344 419 -17.9%
Pension Plans Defined Benefit · Entergy New Orleans [Member] 95 104 -8.7%
Pension Plans Defined Benefit · Entergy Texas [Member] 390 386 +1.0%
Pension Plans Defined Benefit · Nonqualified Plan 22.8 22.3 +2.2%
Other Liabilities Current 223,240 243,749 -8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 56,083 55,313 +1.4%
Entergy Louisiana [Member] 94,876 96,426 -1.6%
Entergy Mississippi [Member] 23,678 20,720 +14.3%
Entergy New Orleans [Member] 10,659 14,427 -26.1%
Entergy Texas [Member] 16,801 20,836 -19.4%
System Energy [Member] 4,089 4,473 -8.6%
Total Current Liabilities 7,822,968 6,111,037 +28.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,487,324 656,507 +126.6%
Entergy Louisiana [Member] 2,575,409 1,514,016 +70.1%
Entergy Mississippi [Member] 861,669 782,578 +10.1%
Entergy New Orleans [Member] 233,161 230,067 +1.3%
Entergy Texas [Member] 921,141 662,805 +39.0%
System Energy [Member] 121,268 297,251 -59.2%
Commercial Paper (Q) — — —
Show Debt Instrument breakouts
Commercial Paper 637.8 — —
Non-Current Liabilities
Deferred Income Taxes And Other Tax Liabilities Noncurrent 5,592,681 4,467,748 +25.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,846,713 1,489,169 +24.0%
Entergy Louisiana [Member] 3,093,218 2,477,954 +24.8%
Entergy Mississippi [Member] 926,734 870,116 +6.5%
Entergy New Orleans [Member] 201,345 201,541 -0.1%
Entergy Texas [Member] 947,067 868,849 +9.0%
System Energy [Member] 625,165 451,830 +38.4%
Accumulated Deferred Investment Tax Credit 187,173 194,146 -3.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,868 26,069 -4.6%
Entergy Louisiana [Member] 84,177 88,679 -5.1%
Entergy Mississippi [Member] 13,191 13,446 -1.9%
Entergy New Orleans [Member] 15,425 15,617 -1.2%
Entergy Texas [Member] 6,467 7,215 -10.4%
System Energy [Member] 43,045 42,984 +0.1%
Regulatory Liability For Income Taxes Net 1,079,699 1,168,078 -7.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 422,740 417,561 +1.2%
Entergy Louisiana [Member] 312,684 355,432 -12.0%
Entergy Mississippi [Member] 170,902 180,851 -5.5%
Entergy New Orleans [Member] 15,656 15,000 +4.4%
Entergy Texas [Member] 57,755 93,766 -38.4%
System Energy [Member] 99,960 105,467 -5.2%
Regulatory Liability Noncurrent 3,911,839 3,609,463 +8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,044.1 831.2 +25.6%
Entergy Arkansas [Member] · Deferred Tax Equity Partnership Earnings [Member] 35.4 32.4 +9.3%
Entergy Arkansas [Member] · Other Regulatory Assets Liabilities 0.5 1.4 -64.3%
Entergy Arkansas [Member] · Production tax credits 52.1 — —
Entergy Arkansas [Member] · Retail rate rider over-recovery [Member] 39 27.9 +39.8%
Entergy Arkansas [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 917.1 761.3 +20.5%
Entergy Louisiana [Member] 1,630.8 1,692,547 -99.9%
Entergy Louisiana [Member] · Asset Retirement Obligation Costs 39.3 40.9 -3.9%
Entergy Louisiana [Member] · Customer rate credits from global stipulated settlement with the LPSC [Member] 48.7 121.7 -60.0%
Entergy Louisiana [Member] · Other Regulatory Assets Liabilities 23.7 6.4 +270.3%
Entergy Louisiana [Member] · Production tax credits 39.9 — —
Entergy Louisiana [Member] · Refund from System Energy settlement with the LPSC [Member] 42.2 75.8 -44.3%
Entergy Louisiana [Member] · Retail rate rider over-recovery [Member] 75.1 111.6 -32.7%
Entergy Louisiana [Member] · Securitization financing savings obligation [Member] 345.5 371.3 -6.9%
Entergy Louisiana [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 961.9 798.4 +20.5%
Entergy Louisiana [Member] · Vidalia Purchased Power Agreement [Member] 54.5 67.4 -19.1%
Entergy Mississippi [Member] 144.1 59.5 +142.2%
Entergy Mississippi [Member] · Deferred Tax Equity Partnership Earnings [Member] 38.2 37.5 +1.9%
Entergy Mississippi [Member] · Other postretirement benefits [Member] 18.6 7.4 +151.4%
Entergy Mississippi [Member] · Other Regulatory Assets Liabilities 0.9 2.4 -62.5%
Entergy Mississippi [Member] · Production tax credits 72.2 — —
Entergy Mississippi [Member] · Retail rate rider over-recovery [Member] 14.2 12.2 +16.4%
Entergy New Orleans [Member] 313 260,312 -99.9%
Entergy New Orleans [Member] · Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member] 132.5 138 -4.0%
Entergy New Orleans [Member] · Non-service Pension and Othre Postretirement Plan Costs 11.5 — —
Entergy New Orleans [Member] · Other postretirement benefits [Member] 2.4 — —
Entergy New Orleans [Member] · Other Regulatory Assets Liabilities 7.3 4.5 +62.2%
Entergy New Orleans [Member] · Production tax credits 61.6 — —
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council 2 [Member] 29.2 32 -8.8%
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council 3 18.7 22 -15.0%
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council [Member] 41.7 42.7 -2.3%
Entergy New Orleans [Member] · Retail rate rider over-recovery [Member] 1.8 16.3 -89.0%
Entergy New Orleans [Member] · Sale Of Subsidiary Gain Loss 4.1 — —
Entergy New Orleans [Member] · Sale-leaseback and depreciation refunds [Member] 4.6 5.2 -11.5%
Entergy Texas [Member] 139 18.7 +643.3%
Entergy Texas [Member] · Non-service Pension and Othre Postretirement Plan Costs 73.2 — —
Entergy Texas [Member] · Other Regulatory Assets Liabilities 0.8 0.3 +166.7%
Entergy Texas [Member] · Production tax credits 45.8 — —
Entergy Texas [Member] · Retail rate rider over-recovery [Member] 13 12.2 +6.6%
Entergy Texas [Member] · Retail refunds [Member] 6.2 6.2 0.0%
System Energy [Member] 897.3 747.2 +20.1%
System Energy [Member] · Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member] 44.4 44.4 0.0%
System Energy [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 852.9 702.8 +21.4%
Show Regulatory Liability breakouts
Asset Retirement Obligation Costs 39.3 40.9 -3.9%
Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member] 132.5 163.3 -18.9%
Customer rate credits from global stipulated settlement with the LPSC [Member] 48.7 121.7 -60.0%
Deferred Tax Equity Partnership Earnings [Member] 73.6 69.9 +5.3%
Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member] 44.4 44.4 0.0%
Non-service Pension and Othre Postretirement Plan Costs 84.7 — —
Other Regulatory Assets Liabilities 66.3 75.2 -11.8%
Production tax credits 15.3 — —
Refund from System Energy settlement with the City Council 2 [Member] 29.2 32 -8.8%
Refund from System Energy settlement with the City Council 3 18.7 22 -15.0%
Refund from System Energy settlement with the City Council [Member] 41.7 42.7 -2.3%
Refund from System Energy settlement with the LPSC [Member] 42.2 75.8 -44.3%
Retail rate rider over-recovery [Member] 143.3 164.9 -13.1%
Securitization financing savings obligation [Member] 345.5 371.3 -6.9%
Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 2,731.9 2,262.5 +20.7%
Vidalia Purchased Power Agreement [Member] 54.5 67.4 -19.1%
Customer Advances Noncurrent Liabilities 35,000 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,000 — —
Entergy Mississippi [Member] 25,000 — —
Asset Retirement Obligations Noncurrent 4,947,530 4,713,426 +5.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,791,372 1,691,583 +5.9%
Entergy Louisiana [Member] 1,932,412 1,842,855 +4.9%
Entergy Mississippi [Member] 26,538 25,110 +5.7%
Entergy Texas [Member] 15,097 17,688 -14.6%
System Energy [Member] 1,172,967 1,127,712 +4.0%
Loss Contingency Accrual At Carrying Value 495,779 506,063 -2.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 85,539 76,479 +11.8%
Entergy Louisiana [Member] 260,660 279,623 -6.8%
Entergy Mississippi [Member] 51,564 47,200 +9.2%
Entergy New Orleans [Member] 78,933 90,293 -12.6%
Entergy Texas [Member] 13,558 9,985 +35.8%
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 113,930 254,704 -55.3%
Show Retirement Plan Type breakouts
Other Postretirement Benefit Plans Defined Benefit 37,903 13,550 +179.7%
Other Postretirement Benefit Plans Defined Benefit · Entergy Louisiana [Member] 157,380 142,454 +10.5%
Pension Plans Defined Benefit · Entergy Arkansas [Member] 1,567 1,197 +30.9%
Pension Plans Defined Benefit · Entergy Louisiana [Member] 1,695 1,215 +39.5%
Pension Plans Defined Benefit · Entergy Mississippi [Member] 3,514 3,147 +11.7%
Pension Plans Defined Benefit · Entergy New Orleans [Member] 1,240 1,039 +19.3%
Pension Plans Defined Benefit · Entergy Texas [Member] 2,454 2,348 +4.5%
Pension Plans Defined Benefit · Nonqualified Plan 73.5 71.8 +2.4%
Pension Plans Defined Benefit · Qualified Plan 2,478 158,630 -98.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] 159,075 160,577 -0.9%
Long-Term Debt 27,902,021 26,613,505 +4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,733,604 5,122,494 -7.6%
Entergy Louisiana [Member] 9,646,835 9,566,453 +0.8%
Entergy Mississippi [Member] 3,021,324 2,427,073 +24.5%
Entergy New Orleans [Member] 565,985 650,463 -13.0%
Entergy Texas [Member] 3,900,188 3,552,443 +9.8%
System Energy [Member] 1,088,563 889,646 +22.4%
Customer Advances For Construction Noncurrent 1,615,455 634,587 +154.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 1,152,530 291,842 +294.9%
Entergy Mississippi [Member] 184,564 112,618 +63.9%
Long Term Notes Payable (Q) — — —
Show Debt Instrument breakouts
VIE Notes Payable, 1.84% Series N due July 2026 [Member] · Entergy Arkansas VIE [Member] 90 — —
VIE Notes Payable, 2.05% Series K due September 2027 [Member] · System Energy VIE [Member] 90 — —
VIE Notes Payable, 2.51% Series V due June 2027 [Member] · Entergy Louisiana River Bend VIE [Member] 70 — —
VIE Notes Payable, 5.54% Series O due May 2029 · Entergy Arkansas VIE [Member] 70 — —
VIE Notes Payable, 5.94% Series J due September 2026 [Member] · Entergy Louisiana Waterford VIE [Member] 70 — —
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 5,144 5,864 -12.3%
Deferred Credits And Other Liabilities 953,078 1,112,881 -14.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 314,495 298,951 +5.2%
Entergy Louisiana [Member] 558,621 479,178 +16.6%
Entergy Mississippi [Member] 67,648 61,446 +10.1%
Entergy New Orleans [Member] 22,057 56,395 -60.9%
Entergy Texas [Member] 129,693 397,412 -67.4%
System Energy [Member] 2 8,355 -100.0%
Liabilities Noncurrent 46,834,185 43,274,601 +8.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,273,391 9,953,471 +3.2%
Entergy Louisiana [Member] 18,830,975 17,235,140 +9.3%
Entergy Mississippi [Member] 4,631,589 3,797,404 +22.0%
Entergy New Orleans [Member] 1,217,507 1,295,485 -6.0%
Entergy Texas [Member] 5,208,794 4,966,063 +4.9%
System Energy [Member] 3,927,003 3,373,184 +16.4%
Long-Term Debt 30,277,161 27,991,595 +8.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 5,423,604 5,122,494 +5.9%
Entergy Louisiana [Member] 10,366,835 9,866,453 +5.1%
Entergy Mississippi [Member] 3,021,324 2,427,073 +24.5%
Entergy New Orleans [Member] 656,849 735,467 -10.7%
Entergy Texas [Member] 4,030,188 3,552,443 +13.4%
System Energy [Member] 1,088,703 1,089,736 -0.1%
System Energy [Member] · Grand Gulf [Member] 34,113 — —
Operating Lease Liabilities 210,788 211,290 -0.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 57,631 47,799 +20.6%
Entergy Louisiana [Member] 48,497 48,896 -0.8%
Entergy Mississippi [Member] 23,943 24,294 -1.4%
Entergy New Orleans [Member] 5,931 5,995 -1.1%
Entergy Texas [Member] 18,681 20,142 -7.3%
Stockholders' Equity
Preferred Stock Value (Q) — — —
Show Legal Entity breakouts
Entergy Texas [Member] 38,750 38,750 0.0%
Entergy Texas [Member] · Subsidiaries 35,000 35,000 0.0%
Common Stock 5,832 5,620 +3.8%
Show Legal Entity breakouts
Entergy Texas [Member] 49,452 49,452 0.0%
System Energy [Member] 908,944 958,944 -5.2%
Additional Paid-In Capital 8,979,387 7,833,525 +14.6%
Show Legal Entity breakouts
Entergy Texas [Member] 1,425,125 1,200,125 +18.7%
Retained Earnings 12,698,436 12,014,315 +5.7%
Show Legal Entity breakouts
Entergy Texas [Member] 2,384,884 2,052,885 +16.2%
System Energy [Member] 51,190 13,095 +290.9%
Accumulated Other Comprehensive Income -3,006 42,769 -107.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 33,916 53,658 -36.8%
Treasury Stock Value 4,757,573 4,812,321 -1.1%
Members Equity (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,699,369 4,448,837 +5.6%
Entergy Louisiana [Member] 11,857,063 11,503,030 +3.1%
Entergy Mississippi [Member] 2,978,150 2,400,786 +24.0%
Entergy New Orleans [Member] 608,012 697,601 -12.8%
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests 91,091 101,076 -9.9%
Show Consolidated Entities breakouts
Subsidiaries 91,091 101,076 -9.9%
Minority Interest (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,818 15,168 -28.7%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 10,818 15,168 -28.7%
Entergy Arkansas [Member] · Subsidiaries 10,818 15,168 -28.7%
Entergy Louisiana [Member] 40,207 42,706 -5.9%
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 27.1 28.8 -5.9%
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 27,103 28,826 -6.0%
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 13.1 13.9 -5.8%
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 13,104 13,880 -5.6%
Entergy Louisiana [Member] · Subsidiaries 40,207 42,706 -5.9%
Entergy Mississippi [Member] 5,066 8,202 -38.2%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 5,066 8,202 -38.2%
Entergy Mississippi [Member] · Subsidiaries 5,066 8,202 -38.2%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17,014,167 15,184,984 +12.0%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -3,006 42,769 -107.0%
Accumulated Other Comprehensive Income · Entergy Louisiana [Member] 33,916 53,658 -36.8%
Additional Paid In Capital 8,979,387 7,833,525 +14.6%
Additional Paid In Capital · Entergy Texas [Member] 1,425,125 1,200,125 +18.7%
Common Stock 5,832 5,620 +3.8%
Common Stock · Entergy Texas [Member] 49,452 49,452 0.0%
Common Stock · System Energy [Member] 908,944 958,944 -5.2%
Member Units · Entergy Arkansas [Member] 4,699,369 4,448,837 +5.6%
Member Units · Entergy Louisiana [Member] 11,857,063 11,503,030 +3.1%
Member Units · Entergy Mississippi [Member] 2,978,150 2,400,786 +24.0%
Noncontrolling Interest · Entergy Arkansas [Member] 10,818 15,168 -28.7%
Noncontrolling Interest · Entergy Louisiana [Member] 40,207 42,706 -5.9%
Noncontrolling Interest · Entergy Mississippi [Member] 5,066 8,202 -38.2%
Preferred Stock · Entergy Texas [Member] 38,750 38,750 0.0%
Retained Earnings 12,698,436 12,014,315 +5.7%
Retained Earnings · Entergy Texas [Member] 2,384,884 2,052,885 +16.2%
Retained Earnings · System Energy [Member] 51,190 13,095 +290.9%
Subsidiaries Preferred Stock and Noncontrolling Interest [Member] 91,091 101,076 -9.9%
Treasury Stock Common -4,757,573 -4,812,321 +1.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,710,187 4,464,005 +5.5%
Entergy Louisiana [Member] 11,931,186 11,599,394 +2.9%
Entergy Mississippi [Member] 2,983,216 2,408,988 +23.8%
Entergy New Orleans [Member] 608,012 697,601 -12.8%
Entergy Texas [Member] 3,898,211 3,341,212 +16.7%
System Energy [Member] 960,134 972,039 -1.2%
Total Stockholders' Equity 16,923,076 15,083,908 +12.2%
Show Legal Entity breakouts
Entergy Texas [Member] 3,859,461 3,302,462 +16.9%
Total Liabilities & Equity 71,890,730 64,790,032 +11.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,470,902 15,073,983 +9.3%
Entergy Louisiana [Member] 33,337,570 30,348,550 +9.8%
Entergy Mississippi [Member] 8,476,474 6,988,970 +21.3%
Entergy New Orleans [Member] 2,058,680 2,223,153 -7.4%
Entergy Texas [Member] 10,028,146 8,970,080 +11.8%
System Energy [Member] 5,008,405 4,642,474 +7.9%
Temporary Equity Carrying Amount Attributable To Parent 219,410 219,410 0.0%
Show Legal Entity breakouts
Entergy Finance Holding Inc [Member] · Subsidiaries 24,249 24,249 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 14,366 14,366 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 73,370 73,370 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 107,425 107,425 0.0%

Cash Flow Statement

Cash Flow Statement
Metric FY 2025 FY 2024 YoY
Operating Activities
Depreciation Amortization And Accretion Net 2,537,138 2,443,562 +3.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 650,881 588,599 +10.6%
Entergy Louisiana [Member] 973,816 937,246 +3.9%
Entergy Mississippi [Member] 273,301 270,483 +1.0%
Entergy New Orleans [Member] 81,830 84,937 -3.7%
Entergy Texas [Member] 325,185 338,890 -4.0%
System Energy [Member] 225,844 217,250 +4.0%
Deferred Income Taxes And Tax Credits 1,015,509 320,705 +216.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 341,658 81,911 +317.1%
Entergy Louisiana [Member] 551,267 259,474 +112.5%
Entergy Mississippi [Member] 43,273 43,245 +0.1%
Entergy New Orleans [Member] -1,040 12,271 -108.5%
Entergy Texas [Member] 37,714 35,631 +5.8%
System Energy [Member] 153,647 41,142 +273.5%
Increase Decrease In Receivables -79,833 3,056 -2712.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -30,391 114,936 -126.4%
Entergy Louisiana [Member] -16,151 4,248 -480.2%
Entergy Mississippi [Member] -28,465 7,221 -494.2%
Entergy New Orleans [Member] 18,909 -6,955 +371.9%
Entergy Texas [Member] -43,441 -13,201 -229.1%
System Energy [Member] -21,208 10,697 -298.3%
Increase Decrease In Fuel Inventories 38,927 21,898 +77.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,555 7,558 +39.7%
Entergy Louisiana [Member] 14,249 7,601 +87.5%
Entergy Mississippi [Member] -3,518 1,233 -385.3%
Entergy New Orleans [Member] 3,295 -813 +505.3%
Entergy Texas [Member] 15,137 4,877 +210.4%
Change in Accounts Payable 38,755 111,839 -65.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 36,401 -10,425 +449.2%
Entergy Louisiana [Member] 48,350 -6,123 +889.6%
Entergy Mississippi [Member] 7,608 60,450 -87.4%
Entergy New Orleans [Member] -19,309 -4,864 -297.0%
Entergy Texas [Member] 10,245 41,216 -75.1%
System Energy [Member] -9,231 -89,911 +89.7%
Increase Decrease In Accrued Taxes Payable 68,083 22,893 +197.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 21,778 -11,936 +282.5%
Entergy Louisiana [Member] 35,778 -37,448 +195.5%
Entergy Mississippi [Member] -15,804 63,890 -124.7%
Entergy New Orleans [Member] 7,550 10,360 -27.1%
Entergy Texas [Member] 10,706 -2,413 +543.7%
System Energy [Member] -4,167 -11,549 +63.9%
Increase Decrease In Interest Payable Net 26,103 45,357 -42.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,332 3,007 -55.7%
Entergy Louisiana [Member] 6,163 28,530 -78.4%
Entergy Mississippi [Member] 7,800 -870 +996.6%
Entergy New Orleans [Member] -1,842 137 -1444.5%
Entergy Texas [Member] 3,204 7,418 -56.8%
System Energy [Member] -127 388 -132.7%
Increase Decrease In Deferred Fuel Costs -271,109 182,578 -248.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -72,862 -43,124 -69.0%
Entergy Louisiana [Member] -20,366 29,494 -169.1%
Entergy Mississippi [Member] -137,073 -4,329 -3066.4%
Entergy New Orleans [Member] 7,110 2,247 +216.4%
Entergy Texas [Member] -47,918 198,290 -124.2%
Increase Decrease In Other Operating Capital Net -296,714 19,177 -1647.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 46,046 29,148 +58.0%
Entergy Louisiana [Member] -335,100 -84,692 -295.7%
Entergy Mississippi [Member] -79,721 32,138 -348.1%
Entergy New Orleans [Member] 2,913 -192 +1617.2%
Entergy Texas [Member] 50,423 38,672 +30.4%
System Energy [Member] -1,580 15,353 -110.3%
Provision For Other Losses -10,284 43,493 -123.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 9,060 17,520 -48.3%
Entergy Louisiana [Member] -18,963 15,754 -220.4%
Entergy Mississippi [Member] 4,364 7,719 -43.5%
Entergy New Orleans [Member] -11,360 2,169 -623.7%
Entergy Texas [Member] 3,573 505 +607.5%
Increase Decrease In Other Regulatory Assets -284,914 -378,514 +24.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 43,738 -185,251 +123.6%
Entergy Louisiana [Member] -106,205 -1,937 -5383.0%
Entergy Mississippi [Member] -70,133 -53,229 -31.8%
Entergy New Orleans [Member] -47,257 -25,424 -85.9%
Entergy Texas [Member] -38,902 -46,898 +17.0%
System Energy [Member] 174,691 -19,866 +979.3%
Increase Decrease In Regulatory Liabilities 180,811 660,559 -72.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 218,074 97,049 +124.7%
Entergy Arkansas [Member] · Income taxes 29 26 +11.5%
Entergy Louisiana [Member] -110,727 452,731 -124.5%
Entergy Mississippi [Member] 74,631 17,985 +315.0%
Entergy New Orleans [Member] 26,316 175,808 -85.0%
Entergy Texas [Member] 84,253 -45,301 +286.0%
System Energy [Member] 144,604 -37,713 +483.4%
Increase Decrease In Customer Advances In Aid Of Construction 35,000 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,000 — —
Entergy Mississippi [Member] 25,000 — —
Increase Decrease In Pension And Postretirement Obligations -278,186 -469,721 +40.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -79,244 -135,464 +41.5%
Entergy Louisiana [Member] -72,455 -117,627 +38.4%
Entergy Mississippi [Member] -20,644 -33,506 +38.4%
Entergy New Orleans [Member] 5,711 -21,638 +126.4%
Entergy Texas [Member] -29,430 -29,062 -1.3%
System Energy [Member] -20,947 -30,717 +31.8%
Other Operating Activities Cash Flow Statement 518,014 745,039 -30.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 129,863 338,295 -61.6%
Entergy Louisiana [Member] 203,445 303,717 -33.0%
Entergy Mississippi [Member] -15,639 564 -2872.9%
Entergy New Orleans [Member] 41,021 8,393 +388.8%
Entergy Texas [Member] 63,865 15,049 +324.4%
System Energy [Member] 131,659 176,095 -25.2%
Net Cash from Operations 5,150,651 4,488,510 +14.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,335,048 978,680 +36.4%
Entergy Louisiana [Member] 2,741,721 2,247,563 +22.0%
Entergy Mississippi [Member] 704,694 699,455 +0.7%
Entergy New Orleans [Member] 183,699 286,729 -35.9%
Entergy Texas [Member] 627,913 823,649 -23.8%
System Energy [Member] 251,740 31,505 +699.0%
Depreciation & Amortization 2,305,568 2,233,248 +3.2%
Show Business Segments breakouts
Corporate And Other · Operating Segments 6,958 6,567 +6.0%
Utility [Member] · Operating Segments 2,298,610 2,226,681 +3.2%
Deferred Income Taxes 494,608 281,190 +75.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 135,177 88,637 +52.5%
Entergy Louisiana [Member] 349,363 307,835 +13.5%
Entergy Mississippi [Member] 37,311 39,608 -5.8%
Entergy New Orleans [Member] -5,785 6,381 -190.7%
Entergy Texas [Member] 58,212 52,702 +10.5%
System Energy [Member] 25,824 39,409 -34.5%
Investing Activities
Capital Expenditures -7,684,922 -4,838,339 -58.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -1,046,878 -812,329 -28.9%
Entergy Louisiana [Member] -3,065,462 -1,633,669 -87.6%
Entergy Mississippi [Member] -1,457,803 -699,690 -108.3%
Entergy New Orleans [Member] -176,058 -158,257 -11.2%
Entergy Texas [Member] -1,720,604 -1,287,518 -33.6%
System Energy [Member] -138,849 -174,257 +20.3%
Allowance For Funds Used During Construction Investing Activities 180,726 133,046 +35.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,349 29,569 -17.7%
Entergy Louisiana [Member] 54,958 36,782 +49.4%
Entergy Mississippi [Member] 9,449 9,095 +3.9%
Entergy New Orleans [Member] 1,857 2,118 -12.3%
Entergy Texas [Member] 81,771 47,833 +71.0%
System Energy [Member] 8,342 7,647 +9.1%
Payments For Nuclear Fuel -252,912 -309,437 +18.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -120,819 -151,604 +20.3%
Entergy Louisiana [Member] -160,003 -125,315 -27.7%
System Energy [Member] -73,471 -145,567 +49.5%
Payments To Acquire Other Productive Assets 3,517 821,934 -99.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 3,517 819,014 -99.6%
Proceeds From Nuclear Fuel (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 40,601 33,213 +22.2%
Entergy Louisiana [Member] 17,230 63,297 -72.8%
System Energy [Member] 43,549 16,531 +163.4%
Proceeds From Sale Of Productive Assets 858,588 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 200,673 2,109 +9415.1%
Entergy Mississippi [Member] 14,469 818 +1668.8%
Entergy New Orleans [Member] 283,918 — —
Entergy Texas [Member] 400,266 2,396 +16605.6%
Changesinsecuritizationaccount 2,834 3,308 -14.3%
Show Legal Entity breakouts
Entergy New Orleans [Member] 1,611 815 +97.7%
Entergy Texas [Member] 1,223 2,493 -50.9%
Payments To Storm Reserve Escrow Accounts 14,894 17,990 -17.2%
Show Legal Entity breakouts
Entergy Louisiana [Member] 11,700 12,899 -9.3%
Entergy New Orleans [Member] 3,194 5,011 -36.3%
Receipts From Storm Reserve Escrow Accounts 46,570 736 +6227.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] 33,456 — —
Entergy New Orleans [Member] 13,114 — —
Decrease Increase In Other Investments 113,388 -212 +53584.9%
Payments For Proceeds From Investments (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 36,977 -30 +123356.7%
Entergy Louisiana [Member] 58,424 -35 +167025.7%
Entergy Mississippi [Member] -16 960 -101.7%
Change In Money Pool Receivable Net (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] -21,715 — —
Entergy Louisiana [Member] -30,767 -32,668 +5.8%
Entergy Mississippi [Member] -12,204 -15,218 +19.8%
Entergy New Orleans [Member] -5,863 -3,146 -86.4%
Entergy Texas [Member] -3,963 299,378 -101.3%
System Energy [Member] 2,851 -2,851 +200.0%
Litigation Proceeds For Reimbursement Of Spent Nuclear Fuel Storage Costs Investing Activities 3,546 82,412 -95.7%
Proceeds From Decommissioning Fund 1,509,997 2,805,145 -46.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 169,591 718,415 -76.4%
Entergy Louisiana [Member] 727,260 1,185,491 -38.7%
System Energy [Member] 613,146 901,239 -32.0%
Payments To Invest In Decommissioning Fund -1,642,082 -2,894,076 +43.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -202,872 -730,910 +72.2%
Entergy Louisiana [Member] -792,413 -1,242,466 +36.2%
System Energy [Member] -646,797 -920,700 +29.7%
Redemption Of Preferred Membership Interests Of Affiliate (FY) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 249,078 239,249 +4.1%
Net Cash from Investing -7,109,454 -5,849,010 -21.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -1,197,122 -1,732,630 +30.9%
Entergy Louisiana [Member] -2,877,549 -1,512,147 -90.3%
Entergy Mississippi [Member] -1,446,073 -705,219 -105.1%
Entergy New Orleans [Member] 115,385 -163,481 +170.6%
Entergy Texas [Member] -1,241,307 -928,418 -33.7%
System Energy [Member] -191,229 -317,935 +39.9%
Other Investing Activities (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,115 — —
Financing Activities
Proceeds From Issuance Of Long Term Debt 5,750,445 7,898,968 -27.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 439,709 1,154,129 -61.9%
Entergy Louisiana [Member] 2,098,625 2,743,965 -23.5%
Entergy Mississippi [Member] 592,506 395,881 +49.7%
Entergy New Orleans [Member] 79,678 148,913 -46.5%
Entergy Texas [Member] 493,515 343,124 +43.8%
System Energy [Member] 764,028 1,325,581 -42.4%
Proceeds From Sale Of Treasury Stock 36,641 136,794 -73.2%
Proceeds From Issuance Of Common Stock 1,136,103 — —
Repayments Of Long Term Debt -3,501,800 -5,054,094 +30.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -149,422 -717,121 +79.2%
Entergy Louisiana [Member] -1,605,837 -2,305,336 +30.3%
Entergy New Orleans [Member] -158,004 -91,245 -73.2%
Entergy Texas [Member] -18,847 -18,334 -2.8%
System Energy [Member] -769,690 -978,057 +21.3%
Proceeds From Contributions From Parent (FY) — — —
Show Legal Entity breakouts
Entergy Mississippi [Member] 265,500 — —
Entergy Texas [Member] 225,000 — —
Proceeds From Advance For And Contribution In Aid Of Construction Financing Activity 1,643,765 547,500 +200.2%
Show Legal Entity breakouts
Entergy Louisiana [Member] 1,265,745 285,798 +342.9%
Entergy Mississippi [Member] 167,731 111,990 +49.8%
Proceeds From Repayments Of Short Term Debt 269,517 210,880 +27.8%
Distribution Made To Limited Liability Company L L C Member Cash Distributions Paid (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 190,000 310,000 -38.7%
Entergy Louisiana [Member] 756,250 859,100 -12.0%
Entergy New Orleans [Member] 140,000 125,000 +12.0%
Change In Money Pool Payable Net (FY) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] -15,190 -130,195 +88.3%
System Energy [Member] 16,299 -12,246 +233.1%
Repayments Of Related Party Debt (FY) — — —
Show Legal Entity breakouts
Entergy New Orleans [Member] -1,140 -1,275 +10.6%
Payments Of Dividends Common Stock -1,074,151 -981,659 -9.4%
Show Legal Entity breakouts
System Energy [Member] -100,000 -170,000 +41.2%
Payments Of Dividends Preferred Stock And Preference Stock -18,319 -18,319 0.0%
Show Legal Entity breakouts
Entergy Texas [Member] -2,072 -2,072 0.0%
Proceeds From Payments For Other Financing Activities -12,255 -25,664 +52.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 47,800 63,252 -24.4%
Entergy Louisiana [Member] -11,539 -11,189 -3.1%
Entergy Mississippi [Member] -2,782 -2,611 -6.5%
Entergy New Orleans [Member] -1,131 -1,239 +8.7%
Entergy Texas [Member] 5,909 14,062 -58.0%
Net Cash from Financing 3,028,016 2,087,655 +45.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 132,897 755,065 -82.4%
Entergy Louisiana [Member] 585,687 -411,086 +242.5%
Entergy Mississippi [Member] 927,170 154,827 +498.8%
Entergy New Orleans [Member] -220,597 -91,497 -141.1%
Entergy Texas [Member] 703,505 267,780 +162.7%
System Energy [Member] -89,363 315,278 -128.3%
Net Change in Cash 1,069,213 727,155 +47.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 270,823 1,115 +24189.1%
Entergy Louisiana [Member] 449,859 324,330 +38.7%
Entergy Mississippi [Member] 185,791 149,063 +24.6%
Entergy New Orleans [Member] 78,487 31,751 +147.2%
Entergy Texas [Member] 90,111 163,011 -44.7%
System Energy [Member] -28,852 28,848 -200.0%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,928,916 859,703 +124.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 275,570 4,747 +5705.1%
Entergy Louisiana [Member] 776,961 327,102 +137.5%
Entergy Mississippi [Member] 341,484 155,693 +119.3%
Entergy New Orleans [Member] 110,264 31,777 +247.0%
Entergy Texas [Member] 275,108 184,997 +48.7%
System Energy [Member] 56 28,908 -99.8%
Supplemental
Interest Paid 1,238,284 1,114,631 +11.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 213,561 212,691 +0.4%
Entergy Louisiana [Member] 413,547 366,384 +12.9%
Entergy Mississippi [Member] 118,634 109,444 +8.4%
Entergy New Orleans [Member] 35,205 40,312 -12.7%
Entergy Texas [Member] 160,072 127,342 +25.7%
System Energy [Member] 64,252 57,599 +11.6%
Proceeds From Tax Credit Sales 547,261 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 215 — —
Entergy Louisiana [Member] 198 — —
System Energy [Member] 134 — —
Income Taxes Paid -515,071 41,551 -1339.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -244,911 9,484 -2682.4%
Entergy Louisiana [Member] -344,295 16,882 -2139.4%
Entergy Mississippi [Member] 82,541 -14,170 +682.5%
Entergy New Orleans [Member] 10,097 -17,903 +156.4%
Entergy Texas [Member] 23,517 34,077 -31.0%
System Energy [Member] -131,297 624 -21141.2%
Unpaid Capital Expenditures 800,047 615,490 +30.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 98,219 37,495 +162.0%
Entergy Louisiana [Member] 267,887 124,077 +115.9%
Entergy Mississippi [Member] 272,321 141,227 +92.8%
Entergy New Orleans [Member] 12,721 2,865 +344.0%
Entergy Texas [Member] 102,988 279,480 -63.2%
System Energy [Member] 16,830 6,290 +167.6%
Other Cash Flow
Payment For Advance For Construction Financing Activity -662,896 -204,991 -223.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] -405,057 -109,058 -271.4%
Entergy Mississippi [Member] -95,785 -32,031 -199.0%
Payments To Acquire Productive Assets (FY) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] -41,435 — —

Values in thousands USD. Source: SEC EDGAR 10-K filing.

This table is rendered from the same JSON returned by /api/financials.

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