ENTERGY CORP /DE/

ETR 10-Q · Q2 2025

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Income Statement

Income Statement
Metric Q2 2025 Q2 2024 YoY
Revenue 3,328,849 2,953,620 +12.7%
Show Product Lines breakouts
Electricity Us Regulated 3,274,945 2,906,047 +12.7%
Electricity Us Regulated · Entergy Arkansas [Member] 697,687 608,798 +14.6%
Electricity Us Regulated · Entergy Louisiana [Member] 1,495,504 1,261,444 +18.6%
Electricity Us Regulated · Entergy Mississippi [Member] 491,875 442,894 +11.1%
Electricity Us Regulated · Entergy New Orleans [Member] 183,781 178,664 +2.9%
Electricity Us Regulated · Entergy Texas [Member] 531,641 519,077 +2.4%
Natural Gas Us Regulated 40,778 35,357 +15.3%
Natural Gas Us Regulated · Entergy Louisiana [Member] 14,559 14,680 -0.8%
Natural Gas Us Regulated · Entergy New Orleans [Member] 26,219 20,677 +26.8%
Product And Service Other 13,126 12,216 +7.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 13,144 12,227 +7.5%
Utility [Member] · Operating Segments 3,315,723 2,941,404 +12.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 697,687 608,798 +14.6%
Entergy Louisiana [Member] 1,510,063 1,276,124 +18.3%
Entergy Mississippi [Member] 491,875 442,894 +11.1%
Entergy New Orleans [Member] 210,000 199,341 +5.3%
Entergy Texas [Member] 531,641 519,077 +2.4%
System Energy [Member] 143,858 145,934 -1.4%
Show Consolidation Items breakouts
Consolidation Eliminations -18 -11 -63.6%
Utilities Operating Expense Fuel Used 636,274 522,550 +21.8%
Show Business Segments breakouts
Utility [Member] · Operating Segments 631,773 514,223 +22.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 113,093 52,756 +114.4%
Entergy Louisiana [Member] 326,256 246,571 +32.3%
Entergy Mississippi [Member] 53,061 63,978 -17.1%
Entergy New Orleans [Member] 26,546 18,314 +44.9%
Entergy Texas [Member] 96,736 115,520 -16.3%
System Energy [Member] 16,122 17,120 -5.8%
Utilities Operating Expense Purchased Power 376,105 200,705 +87.4%
Show Business Segments breakouts
Utility [Member] · Operating Segments 372,842 193,010 +93.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 58,964 55,602 +6.0%
Entergy Louisiana [Member] 297,179 166,868 +78.1%
Entergy Mississippi [Member] 90,660 66,848 +35.6%
Entergy New Orleans [Member] 69,126 64,318 +7.5%
Entergy Texas [Member] 124,880 88,713 +40.8%
Nuclear Refueling Outage Expenses 29,613 38,277 -22.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,668 14,101 -24.3%
Entergy Louisiana [Member] 14,809 20,041 -26.1%
System Energy [Member] 4,135 4,136 -0.0%
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses 724,463 701,775 +3.2%
Show Business Segments breakouts
Utility [Member] · Operating Segments 713,296 685,990 +4.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 180,510 174,835 +3.2%
Entergy Louisiana [Member] 275,187 275,168 0.0%
Entergy Mississippi [Member] 85,066 67,700 +25.7%
Entergy New Orleans [Member] 44,269 41,720 +6.1%
Entergy Texas [Member] 83,818 83,176 +0.8%
System Energy [Member] 47,016 45,746 +2.8%
Accretion Expense Including Asset Retirement Obligations 56,569 54,193 +4.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,988 22,832 +9.4%
Entergy Louisiana [Member] 19,608 20,061 -2.3%
System Energy [Member] 11,257 10,815 +4.1%
Taxes Other 201,774 187,520 +7.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 35,430 34,390 +3.0%
Entergy Louisiana [Member] 68,010 70,629 -3.7%
Entergy Mississippi [Member] 43,800 37,496 +16.8%
Entergy New Orleans [Member] 14,979 14,187 +5.6%
Entergy Texas [Member] 29,792 22,979 +29.6%
System Energy [Member] 6,555 6,892 -4.9%
Cost Of Goods And Services Sold Depreciation And Amortization 522,583 505,363 +3.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 117,121 103,966 +12.7%
Entergy Louisiana [Member] 201,842 190,861 +5.8%
Entergy Mississippi [Member] 68,478 67,130 +2.0%
Entergy New Orleans [Member] 22,358 21,130 +5.8%
Entergy Texas [Member] 80,830 90,824 -11.0%
System Energy [Member] 31,063 30,443 +2.0%
Other Regulatory Charges Credits Net -55,957 125,607 -144.5%
Show Business Segments breakouts
Utility [Member] · Operating Segments -55,957 125,607 -144.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -7,763 -20,934 +62.9%
Entergy Louisiana [Member] -61,915 120,298 -151.5%
Entergy Mississippi [Member] 16,767 9,873 +69.8%
Entergy New Orleans [Member] -3,160 1,659 -290.5%
Entergy Texas [Member] 2,587 -12,477 +120.7%
System Energy [Member] -2,473 27,188 -109.1%
Total Costs & Expenses 2,491,424 2,335,990 +6.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 533,011 437,548 +21.8%
Entergy Louisiana [Member] 1,140,976 1,110,497 +2.7%
Entergy Mississippi [Member] 357,832 313,025 +14.3%
Entergy New Orleans [Member] 174,118 161,328 +7.9%
Entergy Texas [Member] 418,643 388,735 +7.7%
System Energy [Member] 113,675 142,340 -20.1%
Operating Income 837,425 617,630 +35.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 164,676 171,250 -3.8%
Entergy Louisiana [Member] 369,087 165,627 +122.8%
Entergy Mississippi [Member] 134,043 129,869 +3.2%
Entergy New Orleans [Member] 35,882 38,013 -5.6%
Entergy Texas [Member] 112,998 130,342 -13.3%
System Energy [Member] 30,183 3,594 +739.8%
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 51,305 29,275 +75.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 5,355 5,862 -8.6%
Entergy Louisiana [Member] 18,470 7,522 +145.5%
Entergy Mississippi [Member] 5,142 3,094 +66.2%
Entergy New Orleans [Member] 494 511 -3.3%
Entergy Texas [Member] 19,963 10,834 +84.3%
System Energy [Member] 1,881 1,451 +29.6%
Investment Income Net 87,419 70,587 +23.8%
Show Business Segments breakouts
Corporate And Other · Operating Segments 2,146 9,985 -78.5%
Utility [Member] · Operating Segments 160,248 141,249 +13.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 14,801 5,181 +185.7%
Entergy Louisiana [Member] · Affiliated Entity 75,195 80,075 -6.1%
Entergy Louisiana [Member] · Nonrelated Party 53,599 15,229 +252.0%
Entergy Mississippi [Member] 6,553 948 +591.2%
Entergy New Orleans [Member] 168 316 -46.8%
Entergy Texas [Member] 1,975 2,791 -29.2%
System Energy [Member] 10,672 38,967 -72.6%
Show Consolidation Items breakouts
Consolidation Eliminations -74,975 -80,647 +7.0%
Other Non-Operating Income (Expense) -43,722 -342,549 +87.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -3,547 -2,799 -26.7%
Entergy Louisiana [Member] -33,797 -20,646 -63.7%
Entergy Mississippi [Member] -777 -1,771 +56.1%
Entergy New Orleans [Member] -794 381 -308.4%
Entergy Texas [Member] -2,477 -3,186 +22.3%
System Energy [Member] 56 -165 +133.9%
Non-Operating Income (Expense) 95,002 -242,687 +139.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,609 8,244 +101.5%
Entergy Louisiana [Member] 113,467 82,180 +38.1%
Entergy Mississippi [Member] 10,918 2,271 +380.8%
Entergy New Orleans [Member] -132 1,208 -110.9%
Entergy Texas [Member] 19,461 10,439 +86.4%
System Energy [Member] 12,609 40,253 -68.7%
Interest Expense Debt 343,067 301,263 +13.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 59,057 54,879 +7.6%
Entergy Louisiana [Member] 116,524 98,536 +18.3%
Entergy Mississippi [Member] 36,540 28,499 +28.2%
Entergy New Orleans [Member] 12,236 10,810 +13.2%
Entergy Texas [Member] 43,147 34,483 +25.1%
System Energy [Member] 17,270 12,072 +43.1%
Public Utilities Allowance For Funds Used During Construction Additions 20,993 11,686 +79.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 2,642 2,864 -7.8%
Entergy Louisiana [Member] 6,691 2,593 +158.0%
Entergy Mississippi [Member] 1,966 1,204 +63.3%
Entergy New Orleans [Member] 272 214 +27.1%
Entergy Texas [Member] 8,502 4,219 +101.5%
System Energy [Member] 922 594 +55.2%
Interest Expense 322,074 289,577 +11.2%
Show Business Segments breakouts
Corporate And Other · Operating Segments 61,475 65,829 -6.6%
Utility [Member] · Operating Segments 261,033 225,511 +15.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 56,415 52,015 +8.5%
Entergy Louisiana [Member] 109,833 95,943 +14.5%
Entergy Mississippi [Member] 34,574 27,295 +26.7%
Entergy New Orleans [Member] 11,964 10,596 +12.9%
Entergy Texas [Member] 34,645 30,264 +14.5%
System Energy [Member] 16,348 11,478 +42.4%
Show Consolidation Items breakouts
Consolidation Eliminations -434 -1,763 +75.4%
Income Before Taxes 610,353 85,366 +615.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 124,870 127,479 -2.0%
Entergy Louisiana [Member] 372,721 151,864 +145.4%
Entergy Mississippi [Member] 110,387 104,845 +5.3%
Entergy New Orleans [Member] 23,786 28,625 -16.9%
Entergy Texas [Member] 97,814 110,517 -11.5%
System Energy [Member] 26,444 32,369 -18.3%
Income Tax Expense (Benefit) 138,399 33,634 +311.5%
Show Business Segments breakouts
Corporate And Other · Operating Segments -14,437 -79,383 +81.8%
Utility [Member] · Operating Segments 152,836 113,017 +35.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,677 32,120 -20.1%
Entergy Louisiana [Member] 72,541 20,750 +249.6%
Entergy Mississippi [Member] 26,115 25,280 +3.3%
Entergy New Orleans [Member] 5,744 7,492 -23.3%
Entergy Texas [Member] 16,318 20,295 -19.6%
System Energy [Member] 5,119 7,521 -31.9%
Net Income (Q)
Show Legal Entity breakouts
Entergy Arkansas [Member] 100,082 96,184 +4.1%
Entergy Louisiana [Member] 299,435 130,326 +129.8%
Entergy Mississippi [Member] 84,684 81,298 +4.2%
Net Income 471,954 51,732 +812.3%
Show Business Segments breakouts
Corporate And Other · Material Reconciling Items -55,678 -62,479 +10.9%
Utility [Member] · Operating Segments 602,173 443,319 +35.8%
Show Equity Components breakouts
Member Units · Entergy Arkansas [Member] 100,082 96,184 +4.1%
Member Units · Entergy Louisiana [Member] 299,435 130,326 +129.8%
Member Units · Entergy Mississippi [Member] 84,684 81,298 +4.2%
Noncontrolling Interest · Entergy Arkansas [Member] -889 -825 -7.8%
Noncontrolling Interest · Entergy Louisiana [Member] 745 788 -5.5%
Noncontrolling Interest · Entergy Mississippi [Member] -412 -1,733 +76.2%
Retained Earnings 467,930 48,922 +856.5%
Retained Earnings · Entergy Texas [Member] 81,496 90,222 -9.7%
Retained Earnings · System Energy [Member] 21,325 24,848 -14.2%
Subsidiaries Preferred Stock and Noncontrolling Interests [Member] 4,024 2,810 +43.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 99,193 95,359 +4.0%
Entergy Louisiana [Member] 300,180 131,114 +128.9%
Entergy Mississippi [Member] 84,272 79,565 +5.9%
Entergy New Orleans [Member] 18,042 21,133 -14.6%
Entergy Texas [Member] 81,496 90,222 -9.7%
System Energy [Member] 21,325 24,848 -14.2%
Show Consolidation Items breakouts
Consolidation Eliminations -74,541 -78,885 +5.5%
Preferred Stock Dividends Income Statement Impact (Q)
Show Legal Entity breakouts
Entergy Texas [Member] 518 518 0.0%
Net Income Loss Attributable To Noncontrolling Interest (Q)
Show Legal Entity breakouts
Entergy Arkansas [Member] -889 -825 -7.8%
Entergy Louisiana [Member] 745 788 -5.5%
Entergy Mississippi [Member] -412 -1,733 +76.2%
Preferred Dividend Requirements Of Subsidiaries And Net Income Loss Attributable To Noncontrolling Interests 4,024 2,810 +43.2%
Net Income Loss Available To Common Stockholders Basic 467,930 48,922 +856.5%
Show Legal Entity breakouts
Entergy Texas [Member] 80,978 89,704 -9.7%
EPS (Basic) 1.07 0.11 +872.7%
EPS (Diluted) 1.05 0.11 +854.5%
Wtd Avg Shares (Basic) 439,182,369 427,234,219 +2.8%
Wtd Avg Shares (Diluted) 445,700,889 428,753,441 +4.0%
Revenue (Q)
Show Product Lines breakouts
Electricity Us Regulated · Billed Retail [Member] 2,878,656 2,581,700 +11.5%
Electricity Us Regulated · Commercial [Member] 771,097 713,282 +8.1%
Electricity Us Regulated · Customer [Member] 3,271,787 2,894,092 +13.1%
Electricity Us Regulated · Entergy Arkansas [Member] 533,199 480,991 +10.9%
Electricity Us Regulated · Entergy Arkansas [Member] 141,468 132,950 +6.4%
Electricity Us Regulated · Entergy Arkansas [Member] 696,540 606,566 +14.8%
Electricity Us Regulated · Entergy Arkansas [Member] 4,911 4,433 +10.8%
Electricity Us Regulated · Entergy Arkansas [Member] 174,555 138,786 +25.8%
Electricity Us Regulated · Entergy Arkansas [Member] 78,808 81,733 -3.6%
Electricity Us Regulated · Entergy Arkansas [Member] 212,265 204,822 +3.6%
Electricity Us Regulated · Entergy Arkansas [Member] 84,533 43,842 +92.8%
Electricity Us Regulated · Entergy Louisiana [Member] 1,309,134 1,099,487 +19.1%
Electricity Us Regulated · Entergy Louisiana [Member] 306,916 265,869 +15.4%
Electricity Us Regulated · Entergy Louisiana [Member] 1,494,248 1,254,980 +19.1%
Electricity Us Regulated · Entergy Louisiana [Member] 23,622 21,223 +11.3%
Electricity Us Regulated · Entergy Louisiana [Member] 570,303 458,420 +24.4%
Electricity Us Regulated · Entergy Louisiana [Member] 75,871 74,670 +1.6%
Electricity Us Regulated · Entergy Louisiana [Member] 408,293 353,975 +15.3%
Electricity Us Regulated · Entergy Louisiana [Member] 109,243 80,823 +35.2%
Electricity Us Regulated · Entergy Mississippi [Member] 387,800 368,463 +5.2%
Electricity Us Regulated · Entergy Mississippi [Member] 147,052 142,173 +3.4%
Electricity Us Regulated · Entergy Mississippi [Member] 491,252 440,441 +11.5%
Electricity Us Regulated · Entergy Mississippi [Member] 14,544 14,061 +3.4%
Electricity Us Regulated · Entergy Mississippi [Member] 53,629 49,180 +9.0%
Electricity Us Regulated · Entergy Mississippi [Member] 41,739 50,718 -17.7%
Electricity Us Regulated · Entergy Mississippi [Member] 172,575 163,049 +5.8%
Electricity Us Regulated · Entergy Mississippi [Member] 61,713 21,260 +190.3%
Electricity Us Regulated · Entergy New Orleans [Member] 159,868 155,971 +2.5%
Electricity Us Regulated · Entergy New Orleans [Member] 58,133 57,360 +1.3%
Electricity Us Regulated · Entergy New Orleans [Member] 183,674 177,357 +3.6%
Electricity Us Regulated · Entergy New Orleans [Member] 20,656 19,167 +7.8%
Electricity Us Regulated · Entergy New Orleans [Member] 7,800 7,602 +2.6%
Electricity Us Regulated · Entergy New Orleans [Member] 13,779 12,811 +7.6%
Electricity Us Regulated · Entergy New Orleans [Member] 73,279 71,842 +2.0%
Electricity Us Regulated · Entergy New Orleans [Member] 10,027 8,575 +16.9%
Electricity Us Regulated · Entergy Texas [Member] 488,655 476,788 +2.5%
Electricity Us Regulated · Entergy Texas [Member] 117,528 114,930 +2.3%
Electricity Us Regulated · Entergy Texas [Member] 531,611 519,027 +2.4%
Electricity Us Regulated · Entergy Texas [Member] 6,890 6,977 -1.2%
Electricity Us Regulated · Entergy Texas [Member] 139,614 138,733 +0.6%
Electricity Us Regulated · Entergy Texas [Member] 37,761 39,224 -3.7%
Electricity Us Regulated · Entergy Texas [Member] 224,623 216,148 +3.9%
Electricity Us Regulated · Entergy Texas [Member] 5,195 3,015 +72.3%
Electricity Us Regulated · Governmental [Member] 70,623 65,861 +7.2%
Electricity Us Regulated · Industrial [Member] 945,901 792,721 +19.3%
Electricity Us Regulated · Other Electric [Member] 246,674 257,813 -4.3%
Electricity Us Regulated · Residential [Member] 1,091,035 1,009,836 +8.0%
Electricity Us Regulated · Sales for Resale [Member] 146,457 54,579 +168.3%
Natural Gas Us Regulated 40,778 35,357 +15.3%
Natural Gas Us Regulated · Entergy Louisiana [Member] 14,559 14,680 -0.8%
Natural Gas Us Regulated · Entergy New Orleans [Member] 26,219 20,677 +26.8%
Other Revenue (Q)
Show Product Lines breakouts
Electricity Us Regulated 3,158 11,955 -73.6%
Electricity Us Regulated · Entergy Arkansas [Member] 1,147 2,232 -48.6%
Electricity Us Regulated · Entergy Louisiana [Member] 1,256 6,464 -80.6%
Electricity Us Regulated · Entergy Mississippi [Member] 623 2,453 -74.6%
Electricity Us Regulated · Entergy New Orleans [Member] 107 1,307 -91.8%
Electricity Us Regulated · Entergy Texas [Member] 30 50 -40.0%
Comprehensive Income 463,328 295,411 +56.8%
Show Legal Entity breakouts
Entergy Louisiana [Member] 297,303 128,303 +131.7%

Balance Sheet

Balance Sheet
Metric Q2 2025 Q2 2024 YoY
Current Assets
Cash 164,024
Show Legal Entity breakouts
Entergy Arkansas [Member] 44,574
Entergy Louisiana [Member] 1,186
Entergy Mississippi [Member] 30
Entergy New Orleans [Member] 26
Entergy Texas [Member] 25
System Energy [Member] 46
Cash Equivalents At Carrying Value 1,011,607 1,272,314 -20.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 182,414 772.2 +23522.6%
Entergy Louisiana [Member] 298,264 185.3 +160862.8%
Entergy Mississippi [Member] 401,336 3.1 +12946222.6%
Entergy Texas [Member] 17,718 124.9 +14085.7%
System Energy [Member] 31,743 30.8 +102961.7%
Cash & Cash Equivalents 1,175,631
Show Legal Entity breakouts
Entergy Arkansas [Member] 226,988
Entergy Louisiana [Member] 299,450
Entergy Mississippi [Member] 401,366
Entergy New Orleans [Member] 26
Entergy Texas [Member] 17,743
System Energy [Member] 31,789
Other Restricted Assets Current (Q)
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 1
Fair Value Inputs Level1 · Entergy Texas [Member] 1
Show Legal Entity breakouts
Entergy Texas [Member] 1,005
Entergy Texas [Member] · Prepaid Expenses And Other Current Assets 1
Show Balance Sheet Location breakouts
Prepaid Expenses And Other Current Assets 1
Accounts Receivable Gross Current 839,379 777,791 +7.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 82,913 176,832 -53.1%
Entergy Arkansas [Member] · Nonrelated Party 156,578
Entergy Louisiana [Member] · Affiliated Entity 163,851 205,140 -20.1%
Entergy Louisiana [Member] · Nonrelated Party 369,748
Entergy Mississippi [Member] · Affiliated Entity 123,710 7,807 +1484.6%
Entergy Mississippi [Member] · Nonrelated Party 117,421
Entergy New Orleans [Member] · Affiliated Entity 4,959 102,291 -95.2%
Entergy New Orleans [Member] · Nonrelated Party 79,709
Entergy Texas [Member] · Affiliated Entity 14,479 31,932 -54.7%
Entergy Texas [Member] · Nonrelated Party 115,923
System Energy [Member] 53,823 71,436 -24.7%
Allowance For Doubtful Accounts Receivable Current -23,010 -16,642 -38.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -6,356 -4,297 -47.9%
Entergy Louisiana [Member] -6,246 -3,361 -85.8%
Entergy Mississippi [Member] -2,733 -2,226 -22.8%
Entergy New Orleans [Member] -3,395 -5,824 +41.7%
Entergy Texas [Member] -4,280 -933 -358.7%
Other Receivables 253,458 227,075 +11.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 97,188 70,310 +38.2%
Entergy Louisiana [Member] 67,705 68,394 -1.0%
Entergy Mississippi [Member] 28,622 22,637 +26.4%
Entergy New Orleans [Member] 5,772 6,883 -16.1%
Entergy Texas [Member] 29,000 39,732 -27.0%
System Energy [Member] 4,824 4,542 +6.2%
Unbilled Receivables Current 595,617
Show Legal Entity breakouts
Entergy Arkansas [Member] 148,697
Entergy Louisiana [Member] 222,520
Entergy Mississippi [Member] 88,411
Entergy New Orleans [Member] 39,997
Entergy Texas [Member] 95,993
Accounts And Other Receivables Net Current 1,665,444
Show Legal Entity breakouts
Entergy Arkansas [Member] 479,020
Entergy Louisiana [Member] 817,578
Entergy Mississippi [Member] 355,431
Entergy New Orleans [Member] 127,042
Entergy Texas [Member] 251,115
System Energy [Member] 58,647
Deferred Fuel Cost 99,774
Show Legal Entity breakouts
Entergy Louisiana [Member] 84,372
Entergy New Orleans [Member] 5,599
Entergy Texas [Member] 9,804
Energy Related Inventory 170,925
Show Legal Entity breakouts
Entergy Arkansas [Member] 64,805
Entergy Louisiana [Member] 41,622
Entergy Mississippi [Member] 19,818
Entergy New Orleans [Member] 766
Entergy Texas [Member] 36,153
Public Utilities Inventory 1,627,718 1,576,459 +3.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 426,029 387,125 +10.0%
Entergy Louisiana [Member] 718,589 732,270 -1.9%
Entergy Mississippi [Member] 115,092 109,283 +5.3%
Entergy New Orleans [Member] 29,226 32,846 -11.0%
Entergy Texas [Member] 166,111 146,412 +13.5%
System Energy [Member] 168,078 164,087 +2.4%
Prepaid Expenses & Other Current Assets 327,284
Show Legal Entity breakouts
Entergy Arkansas [Member] 55,249
Entergy Louisiana [Member] 273,298
Entergy Mississippi [Member] 41,422
Entergy New Orleans [Member] 19,169
Entergy Texas [Member] 31,144
System Energy [Member] 10,929
Deferred Nuclear Refueling Outage Costs 103,072 134,500 -23.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 27,408 39,064 -29.8%
Entergy Louisiana [Member] 63,821 66,810 -4.5%
System Energy [Member] 11,844 28,625 -58.6%
Total Current Assets 5,189,450 5,147,097 +0.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,279,499 1,841,610 -30.5%
Entergy Louisiana [Member] 2,303,575 2,100,096 +9.7%
Entergy Mississippi [Member] 933,129 382,521 +143.9%
Entergy New Orleans [Member] 196,585 279,334 -29.6%
Entergy Texas [Member] 513,075 704,495 -27.2%
System Energy [Member] 281,287 308,280 -8.8%
Assets Of Disposal Group Including Discontinued Operation Current 19,602
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,845
Entergy Louisiana [Member] · Disposal Group Heldforsale Not Discontinued Operations 4,845
Entergy New Orleans [Member] 14,757
Entergy New Orleans [Member] · Disposal Group Heldforsale Not Discontinued Operations 14,757
Show Disposal Group Classification breakouts
Disposal Group Heldforsale Not Discontinued Operations · Entergy New Orleans and Entergy Louisiana natural gas distribution businesses 19,602
Non-Current Assets
Investments In Affiliates Subsidiaries Associates And Joint Ventures (Q)
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,138,191
Entergy Texas [Member] 84
Decommissioning Fund Investments 5,833,432 5,265,003 +10.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,686,652 1,522,508 +10.8%
Entergy Louisiana [Member] 2,540,476 2,292,174 +10.8%
System Energy [Member] 1,606,304 1,450,321 +10.8%
Property, Plant & Equipment 468,635 417,553 +12.2%
Show Legal Entity breakouts
Entergy Louisiana [Member] 455,274 404,313 +12.6%
Entergy Mississippi [Member] 4,474 4,489 -0.3%
Asset Recovery Damaged Property Costs Noncurrent 303,479
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 303
Fair Value Inputs Level1 · Entergy Louisiana [Member] 228.4
Fair Value Inputs Level1 · Entergy New Orleans [Member] 75.1
Show Legal Entity breakouts
Entergy Louisiana [Member] 228.4
Entergy New Orleans [Member] 75.1
Other Long Term Investments 84,411 71,920 +17.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 795 799 -0.5%
Entergy Louisiana [Member] 9,969 9,587 +4.0%
Entergy Mississippi [Member] 834
Entergy New Orleans [Member] 832
Entergy Texas [Member] 16,076 15,246 +5.4%
Long Term Investments 6,689,957 6,087,277 +9.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,687,447 1,523,307 +10.8%
Entergy Louisiana [Member] 7,372,316 7,338,750 +0.5%
Entergy Mississippi [Member] 5,308 5,248 +1.1%
Entergy New Orleans [Member] 75,905 82,502 -8.0%
Entergy Texas [Member] 16,160 15,752 +2.6%
System Energy [Member] 1,606,304 1,450,321 +10.8%
Regulatory Assets Noncurrent 5,082,842 5,408,682 -6.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,704,768 1,705,642 -0.1%
Entergy Louisiana [Member] 1,591,621 1,657,857 -4.0%
Entergy Mississippi [Member] 473,715 573,751 -17.4%
Entergy New Orleans [Member] 122,938 171,294 -28.2%
Entergy Texas [Member] 489,583 556,409 -12.0%
System Energy [Member] 424,778 425,182 -0.1%
Deferred Fuel Cost Noncurrent 172,201 172,201 0.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 168,122 168,122 0.0%
Entergy New Orleans [Member] 4,080 4,080 0.0%
Goodwill 367,582 374,099 -1.7%
Deferred Tax Assets 24,777 16,510 +50.1%
Other Non-Current Assets 378,199 392,771 -3.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 212,976 154,064 +38.2%
Entergy Louisiana [Member] 76,624 52,426 +46.2%
Entergy Mississippi [Member] 108,543 77,054 +40.9%
Entergy New Orleans [Member] 74,779 84,269 -11.3%
Entergy Texas [Member] 177,552 159,392 +11.4%
System Energy [Member] 22,771 12,895 +76.6%
Total Assets 68,383,140 62,766,297 +8.9%
Show Business Segments breakouts
Corporate And Other · Operating Segments 777,674
Utility [Member] · Operating Segments 72,511,224
Show Legal Entity breakouts
Entergy Arkansas [Member] 15,740,635 14,976,041 +5.1%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 127.5 132.5 -3.8%
Entergy Louisiana [Member] 31,952,642 29,970,921 +6.6%
Entergy Mississippi [Member] 7,850,534 6,506,100 +20.7%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 155.4 167.7 -7.3%
Entergy New Orleans [Member] 2,258,897 2,269,084 -0.4%
Entergy Texas [Member] 9,485,713 8,323,359 +14.0%
System Energy [Member] 4,660,737 4,559,811 +2.2%
Show Consolidation Items breakouts
Consolidation Eliminations -4,905,758
Disposal Group Including Discontinued Operation Assets Noncurrent 472,528
Show Legal Entity breakouts
Entergy Louisiana [Member] 178,746
Entergy Louisiana [Member] · Disposal Group Heldforsale Not Discontinued Operations 178,746
Entergy New Orleans [Member] 289,126
Entergy New Orleans [Member] · Disposal Group Heldforsale Not Discontinued Operations 289,126
Show Disposal Group Classification breakouts
Disposal Group Heldforsale Not Discontinued Operations · Entergy New Orleans and Entergy Louisiana natural gas distribution businesses 472,528
Other Assets
Public Utilities Property Plant And Equipment Electric 72,332,650
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,502,576
Entergy Louisiana [Member] 29,556,060
Entergy Mississippi [Member] 8,053,037
Entergy New Orleans [Member] 2,193,823
Entergy Texas [Member] 8,955,667
System Energy [Member] 5,677,856
Public Utilities Property Plant And Equipment Natural Gas 78,182
Show Legal Entity breakouts
Entergy Louisiana [Member] 34,460
Entergy New Orleans [Member] 43,723
Public Utilities Property Plant And Equipment Construction Work In Progress 5,014,935 2,682,373 +87.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 576,593 503,003 +14.6%
Entergy Louisiana [Member] 1,350,603 514,882 +162.3%
Entergy Mississippi [Member] 869,314 284,846 +205.2%
Entergy New Orleans [Member] 43,456 40,512 +7.3%
Entergy Texas [Member] 1,995,414 1,215,214 +64.2%
System Energy [Member] 125,685 84,886 +48.1%
Public Utilities Property Plant And Equipment Fuel 727,407
Show Legal Entity breakouts
Entergy Arkansas [Member] 229,701
Entergy Louisiana [Member] 339,822
System Energy [Member] 157,883
Public Utilities Property Plant And Equipment Plant In Service 78,153,174 72,339,208 +8.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,308,870 15,895,939 +8.9%
Entergy Louisiana [Member] 31,280,945 29,429,927 +6.3%
Entergy Mississippi [Member] 8,922,351 7,902,563 +12.9%
Entergy New Orleans [Member] 2,281,002 2,527,443 -9.8%
Entergy Texas [Member] 10,951,081 9,359,992 +17.0%
System Energy [Member] 5,961,424 5,888,771 +1.2%
Public Utilities Property Plant And Equipment Accumulated Depreciation 28,147,570 27,171,548 +3.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 6,452,925 6,144,521 +5.0%
Entergy Louisiana [Member] 11,019,307 10,776,257 +2.3%
Entergy Mississippi [Member] 2,592,512 2,435,037 +6.5%
Entergy New Orleans [Member] 785,518 879,838 -10.7%
Entergy Texas [Member] 2,661,738 2,472,681 +7.6%
System Energy [Member] 3,635,827 3,525,638 +3.1%
Public Utilities Property Plant And Equipment Net 50,005,604 45,167,660 +10.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,855,945 9,751,418 +11.3%
Entergy Louisiana [Member] 20,261,638 18,653,670 +8.6%
Entergy Mississippi [Member] 6,329,839 5,467,526 +15.8%
Entergy New Orleans [Member] 1,495,484 1,647,605 -9.2%
Entergy Texas [Member] 8,289,343 6,887,311 +20.4%
System Energy [Member] 2,325,597 2,363,133 -1.6%
Deferred Costs And Other Assets 6,498,129 6,364,263 +2.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,917,744 1,859,706 +3.1%
Entergy Louisiana [Member] 2,015,113 1,878,405 +7.3%
Entergy Mississippi [Member] 582,258 650,805 -10.5%
Entergy New Orleans [Member] 490,923 259,643 +89.1%
Entergy Texas [Member] 667,135 715,801 -6.8%
System Energy [Member] 447,549 438,077 +2.2%
Current Liabilities
Current Portion of Long-Term Debt 1,815,112 1,517,072 +19.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 600,000
Entergy Louisiana [Member] 250,000 1,300,000 -80.8%
Entergy New Orleans [Member] 165,000 78,000 +111.5%
System Energy [Member] 112 72 +55.6%
Notes Payable Current (Q)
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 1,140
Short Term Borrowings 475,605 932,351 -49.0%
Accounts Payable 2,133,797
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 49,653
Entergy Arkansas [Member] · Nonrelated Party 310,648
Entergy Louisiana [Member] · Affiliated Entity 83,160
Entergy Louisiana [Member] · Nonrelated Party 688,784
Entergy Mississippi [Member] · Affiliated Entity 50,498
Entergy Mississippi [Member] · Nonrelated Party 213,938
Entergy New Orleans [Member] · Affiliated Entity 63,780
Entergy New Orleans [Member] · Nonrelated Party 40,216
Entergy Texas [Member] · Affiliated Entity 53,562
Entergy Texas [Member] · Nonrelated Party 592,907
System Energy [Member] · Affiliated Entity 8,055
System Energy [Member] · Nonrelated Party 24,896
Contract With Customer Refund Liability Current 477,258
Show Legal Entity breakouts
Entergy Arkansas [Member] 132,692
Entergy Louisiana [Member] 173,957
Entergy Mississippi [Member] 97,049
Entergy New Orleans [Member] 33,070
Entergy Texas [Member] 40,490
Taxes Payable Current 468,336 450,759 +3.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 73,474 89,655 -18.0%
Entergy Louisiana [Member] 28,225 94,140 -70.0%
Entergy Mississippi [Member] 175,095 66,507 +163.3%
Entergy New Orleans [Member] 28,342 5,771 +391.1%
Entergy Texas [Member] 55,883 57,732 -3.2%
System Energy [Member] 5,247 8,100 -35.2%
Interest Payable Current 282,421 237,757 +18.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 38,446 40,017 -3.9%
Entergy Louisiana [Member] 130,616 105,819 +23.4%
Entergy Mississippi [Member] 29,792 19,692 +51.3%
Entergy New Orleans [Member] 6,042 7,314 -17.4%
Entergy Texas [Member] 44,674 30,724 +45.4%
System Energy [Member] 13,243 12,334 +7.4%
Deferred Fuel Costs Current Liability 73,937
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,924
Entergy Mississippi [Member] 62,013
Pension And Other Postretirement Defined Benefit Plans Current Liabilities 61,457 56,521 +8.7%
Other Liabilities Current 269,496 253,489 +6.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 64,932 65,592 -1.0%
Entergy Louisiana [Member] 119,510 107,516 +11.2%
Entergy Mississippi [Member] 22,571 22,152 +1.9%
Entergy New Orleans [Member] 18,165 11,003 +65.1%
Entergy Texas [Member] 19,820 23,979 -17.3%
System Energy [Member] 4,475 4,351 +2.8%
Total Current Liabilities 6,512,873 5,487,180 +18.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,281,769 702,083 +82.6%
Entergy Louisiana [Member] 1,826,304 2,319,349 -21.3%
Entergy Mississippi [Member] 754,358 573,691 +31.5%
Entergy New Orleans [Member] 355,755 218,112 +63.1%
Entergy Texas [Member] 807,336 448,461 +80.0%
System Energy [Member] 56,028 256,267 -78.1%
Commercial Paper (Q)
Show Debt Instrument breakouts
Commercial Paper 459 932.4 -50.8%
Non-Current Liabilities
Deferred Income Taxes And Other Tax Liabilities Noncurrent 4,733,580
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,550,533
Entergy Louisiana [Member] 2,726,823
Entergy Mississippi [Member] 857,418
Entergy New Orleans [Member] 192,918
Entergy Texas [Member] 905,093
System Energy [Member] 467,250
Accumulated Deferred Investment Tax Credit 189,849 199,745 -5.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,469 26,670 -4.5%
Entergy Louisiana [Member] 86,428 90,961 -5.0%
Entergy Mississippi [Member] 13,234 13,373 -1.0%
Entergy New Orleans [Member] 15,566 15,672 -0.7%
Entergy Texas [Member] 6,841 7,589 -9.9%
System Energy [Member] 42,244 45,278 -6.7%
Regulatory Liability For Income Taxes Net 1,140,587 1,042,248 +9.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 425,296 419,526 +1.4%
Entergy Louisiana [Member] 339,104 194,618 +74.2%
Entergy Mississippi [Member] 175,747 183,083 -4.0%
Entergy New Orleans [Member] 16,506 34,411 -52.0%
Entergy Texas [Member] 81,364 103,806 -21.6%
System Energy [Member] 102,570 106,805 -4.0%
Regulatory Liability Noncurrent 3,659,163
Show Legal Entity breakouts
Entergy Arkansas [Member] 889,400
Entergy Louisiana [Member] 1,640,771
Entergy Louisiana [Member] · Shorter-term financing interest earnings 48.9
Entergy Mississippi [Member] 63,582
Entergy New Orleans [Member] 245,127
Entergy Texas [Member] 17,790
System Energy [Member] 802,492
Asset Retirement Obligations Noncurrent 4,825,364 4,683,902 +3.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,741,194 1,625,476 +7.1%
Entergy Louisiana [Member] 1,884,745 1,896,968 -0.6%
Entergy Mississippi [Member] 25,814 30,309 -14.8%
Entergy Texas [Member] 14,695 17,228 -14.7%
System Energy [Member] 1,150,113 1,105,756 +4.0%
Loss Contingency Accrual At Carrying Value 467,619 467,200 +0.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 74,043 64,684 +14.5%
Entergy Louisiana [Member] 255,705 273,388 -6.5%
Entergy Mississippi [Member] 43,238 27,906 +54.9%
Entergy New Orleans [Member] 79,521 90,597 -12.2%
Entergy Texas [Member] 11,186 8,096 +38.2%
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 180,062 519,861 -65.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] 149,085 249,718 -40.3%
System Energy [Member] 4,001 24,711 -83.8%
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 90 0.0%
VIE Notes Payable, 2.05% Series K due September 2027 [Member] · System Energy VIE [Member] 90 90 0.0%
VIE Notes Payable, 2.51% Series V Due June 2027 [Member] · Entergy Louisiana River Bend VIE [Member] 70 70 0.0%
VIE Notes Payable, 5.54% Series O due May 2029 [Member] · Entergy Arkansas VIE [Member] 70 70 0.0%
VIE Notes Payable, 5.94% Series J due September 2026 [Member] · Entergy Louisiana Waterford VIE [Member] 70 70 0.0%
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 5,864
Long-Term Debt 28,114,726 26,301,092 +6.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,838,033 5,094,160 -5.0%
Entergy Louisiana [Member] 10,149,823 8,888,393 +14.2%
Entergy Mississippi [Member] 3,020,687 2,426,614 +24.5%
Entergy New Orleans [Member] 565,556 650,197 -13.0%
Entergy Texas [Member] 4,038,417 3,216,909 +25.5%
System Energy [Member] 1,094,284 822,762 +33.0%
Deferred Credits And Other Liabilities 909,408 1,353,919 -32.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 265,633 172,939 +53.6%
Entergy Louisiana [Member] 516,438 619,985 -16.7%
Entergy Mississippi [Member] 84,889 72,986 +16.3%
Entergy New Orleans [Member] 54,342 37,882 +43.5%
Entergy Texas [Member] 114,463 405,276 -71.8%
System Energy [Member] 2 555 -99.6%
Liabilities Noncurrent 45,341,917 42,378,052 +7.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 9,809,601 9,755,490 +0.6%
Entergy Louisiana [Member] 18,471,901 16,432,627 +12.4%
Entergy Mississippi [Member] 4,493,550 3,639,498 +23.5%
Entergy New Orleans [Member] 1,175,400 1,272,065 -7.6%
Entergy Texas [Member] 5,189,849 4,630,306 +12.1%
System Energy [Member] 3,662,956 3,209,039 +14.1%
Long-Term Debt 29,929,838 27,818,164 +7.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 5,438,033 5,094,160 +6.8%
Entergy Louisiana [Member] 10,399,823 10,188,393 +2.1%
Entergy Mississippi [Member] 3,020,687 2,426,614 +24.5%
Entergy New Orleans [Member] 737,560 736,476 +0.1%
Entergy Texas [Member] 4,038,417 3,216,909 +25.5%
System Energy [Member] 1,094,396 822,762 +33.0%
Other Liabilities
Customer Advances Current Liabilities 455,454
Show Legal Entity breakouts
Entergy Louisiana [Member] 352,052
Entergy Mississippi [Member] 103,402
Stockholders' Equity
Members Equity (Q)
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,636,633
Entergy Louisiana [Member] 11,560,886
Entergy Mississippi [Member] 2,597,315
Entergy New Orleans [Member] 727,742 778,907 -6.6%
Minority Interest (Q)
Show Legal Entity breakouts
Entergy Arkansas [Member] 12,632
Entergy Louisiana [Member] 42,996
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 28.9
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 14.1
Entergy Mississippi [Member] 5,311
Preferred Stock Value (Q)
Show Legal Entity breakouts
Entergy Texas [Member] 38,750
Common Stock 5,775 2,810 +105.5%
Show Legal Entity breakouts
Entergy Texas [Member] 49,452 49,452 0.0%
System Energy [Member] 908,944 1,066,850 -14.8%
Additional Paid-In Capital 8,612,713
Show Legal Entity breakouts
Entergy Texas [Member] 1,200,125
Retained Earnings 12,326,289 11,582,332 +6.4%
Show Legal Entity breakouts
Entergy Texas [Member] 2,200,201 1,956,265 +12.5%
System Energy [Member] 32,809 27,655 +18.6%
Accumulated Other Comprehensive Income 34,438 80,361 -57.1%
Show Legal Entity breakouts
Entergy Louisiana [Member] 50,555 50,751 -0.4%
Treasury Stock Value 4,766,215 4,883,695 -2.4%
Total Stockholders' Equity 16,213,000 14,567,729 +11.3%
Show Legal Entity breakouts
Entergy Texas [Member] 3,449,778 3,205,842 +7.6%
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests 95,940
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16,308,940 14,681,655 +11.1%
Show Equity Components breakouts
Accumulated Other Comprehensive Income 34,438 80,361 -57.1%
Accumulated Other Comprehensive Income · Entergy Louisiana [Member] 50,555 50,751 -0.4%
Additional Paid In Capital 8,612,713 7,783,111 +10.7%
Additional Paid In Capital · Entergy Texas [Member] 1,200,125 1,200,125 0.0%
Common Stock 5,775 5,620 +2.8%
Common Stock · Entergy Texas [Member] 49,452 49,452 0.0%
Common Stock · System Energy [Member] 908,944 1,066,850 -14.8%
Member Units · Entergy Arkansas [Member] 4,636,633 4,499,793 +3.0%
Member Units · Entergy Louisiana [Member] 11,560,886 11,122,661 +3.9%
Member Units · Entergy Mississippi [Member] 2,597,315 2,278,193 +14.0%
Noncontrolling Interest · Entergy Arkansas [Member] 12,632 18,675 -32.4%
Noncontrolling Interest · Entergy Louisiana [Member] 42,996 45,533 -5.6%
Noncontrolling Interest · Entergy Mississippi [Member] 5,311 14,718 -63.9%
Preferred Stock · Entergy Texas [Member] 38,750 38,750 0.0%
Retained Earnings 12,326,289 11,582,332 +6.4%
Retained Earnings · Entergy Texas [Member] 2,200,201 1,956,265 +12.5%
Retained Earnings · System Energy [Member] 32,809 27,655 +18.6%
Subsidiaries Preferred Stock and Noncontrolling Interests [Member] 95,940 113,926 -15.8%
Treasury Stock Common -4,766,215 -4,883,695 +2.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,649,265 4,518,468 +2.9%
Entergy Louisiana [Member] 11,654,437 11,218,945 +3.9%
Entergy Mississippi [Member] 2,602,626 2,292,911 +13.5%
Entergy New Orleans [Member] 727,742 778,907 -6.6%
Entergy Texas [Member] 3,488,528 3,244,592 +7.5%
System Energy [Member] 941,753 1,094,505 -14.0%
Total Liabilities & Equity 68,383,140 62,766,297 +8.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 15,740,635 14,976,041 +5.1%
Entergy Louisiana [Member] 31,952,642 29,970,921 +6.6%
Entergy Mississippi [Member] 7,850,534 6,506,100 +20.7%
Entergy New Orleans [Member] 2,258,897 2,269,084 -0.4%
Entergy Texas [Member] 9,485,713 8,323,359 +14.0%
System Energy [Member] 4,660,737 4,559,811 +2.2%
Common Stock Shares Issued 577,511,170
Show Legal Entity breakouts
Entergy Texas [Member] 46,525,000
System Energy [Member] 789,350
Temporary Equity Carrying Amount Attributable To Parent 219,410 219,410 0.0%
Customer Advances For Construction Noncurrent 1,121,559
Show Legal Entity breakouts
Entergy Louisiana [Member] 722,979
Entergy Mississippi [Member] 208,941

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2025 YTD Q2 2024 YoY
Operating Activities
Depreciation Amortization And Accretion Net 1,255,204 1,206,492 +4.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 324,540 287,564 +12.9%
Entergy Louisiana [Member] 474,334 453,888 +4.5%
Entergy Mississippi [Member] 136,462 133,048 +2.6%
Entergy New Orleans [Member] 44,203 42,044 +5.1%
Entergy Texas [Member] 161,510 180,329 -10.4%
System Energy [Member] 111,023 106,652 +4.1%
Deferred Income Taxes And Tax Credits 231,274 15,998 +1345.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 65,494 41,130 +59.2%
Entergy Louisiana [Member] 225,635 146,540 +54.0%
Entergy Mississippi [Member] -19,714 24,931 -179.1%
Entergy New Orleans [Member] -9,350 -19,560 +52.2%
Entergy Texas [Member] 21,466 21,112 +1.7%
System Energy [Member] 11,063 28,258 -60.9%
Increase Decrease In Receivables -275,045 -187,554 -46.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -63,276 67,067 -194.3%
Entergy Louisiana [Member] -122,848 -161,001 +23.7%
Entergy Mississippi [Member] -41,738 -26,254 -59.0%
Entergy New Orleans [Member] -22,585 -111,913 +79.8%
Entergy Texas [Member] -36,849 -64,108 +42.5%
System Energy [Member] 722 -9,335 +107.7%
Increase Decrease In Fuel Inventories -4,852 18,324 -126.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -14,868 10,890 -236.5%
Entergy Louisiana [Member] 8,300 6,890 +20.5%
Entergy Mississippi [Member] -4,855 -2,331 -108.3%
Entergy New Orleans [Member] -1,188 544 -318.4%
Entergy Texas [Member] 9,817 1,877 +423.0%
Change in Accounts Payable -53,439 -149,554 +64.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 43,551 26,093 +66.9%
Entergy Louisiana [Member] 9,253 -1,443 +741.2%
Entergy Mississippi [Member] -9,305 475 -2058.9%
Entergy New Orleans [Member] -5,661 -10,311 +45.1%
Entergy Texas [Member] 37,267 13,853 +169.0%
System Energy [Member] -18,674 74,527 -125.1%
Increase Decrease In Accrued Taxes Payable 11,230 16,546 -32.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] -19,741 -15,496 -27.4%
Entergy Louisiana [Member] -790 27,677 -102.9%
Entergy Mississippi [Member] -3,929 -48,627 +91.9%
Entergy New Orleans [Member] 19,556 7,345 +166.2%
Entergy Texas [Member] -20,591 -21,155 +2.7%
System Energy [Member] -10,605 -19,301 +45.1%
Increase Decrease In Interest Payable Net 22,867 23,560 -2.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 69 4,647 -98.5%
Entergy Louisiana [Member] 10,430 14,163 -26.4%
Entergy Mississippi [Member] 9,125 -1,845 +594.6%
Entergy New Orleans [Member] -2,629 -1,220 -115.5%
Entergy Texas [Member] 5,971 -561 +1164.3%
System Energy [Member] -99 -620 +84.0%
Increase Decrease In Deferred Fuel Costs -263,205 134,953 -295.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -33,234 2,317 -1534.4%
Entergy Louisiana [Member] -92,390 11,364 -913.0%
Entergy Mississippi [Member] -64,303 41,104 -256.4%
Entergy New Orleans [Member] -4,203 -51 -8141.2%
Entergy Texas [Member] -69,075 80,220 -186.1%
Increase Decrease In Other Operating Capital Net 244,972 -120,277 +303.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -25,426 -13,243 -92.0%
Entergy Louisiana [Member] 77,581 -190,407 +140.7%
Entergy Mississippi [Member] 85,185 -18,367 +563.8%
Entergy New Orleans [Member] -8,825 -8,120 -8.7%
Entergy Texas [Member] -6,447 -9,386 +31.3%
System Energy [Member] 344 -27,233 +101.3%
Provision For Other Losses -38,444 4,630 -930.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -2,436 5,725 -142.6%
Entergy Louisiana [Member] -23,918 9,519 -351.3%
Entergy Mississippi [Member] -3,962 -11,575 +65.8%
Entergy New Orleans [Member] -10,772 2,473 -535.6%
Entergy Texas [Member] 1,201 -1,384 +186.8%
Increase Decrease In Other Regulatory Assets 174,523 260,722 -33.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] -4,658 179,719 -102.6%
Entergy Louisiana [Member] 48,355 -9,005 +637.0%
Entergy Mississippi [Member] 52,132 5,325 +879.0%
Entergy New Orleans [Member] 10,338 11,073 -6.6%
Entergy Texas [Member] 60,125 40,197 +49.6%
System Energy [Member] 1,716 21,178 -91.9%
Increase Decrease In Regulatory Liabilities 20,040 380,394 -94.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 65,970 71,529 -7.8%
Entergy Louisiana [Member] -70,161 286,036 -124.5%
Entergy Mississippi [Member] -1,066 -3,415 +68.8%
Entergy New Orleans [Member] -13,791 167,529 -108.2%
Entergy Texas [Member] -13,317 -26,028 +48.8%
System Energy [Member] 52,405 -115,256 +145.5%
Increase Decrease In Pension And Postretirement Obligations -104,968 -131,539 +20.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -20,651 -27,588 +25.1%
Entergy Louisiana [Member] -18,124 -22,548 +19.6%
Entergy Mississippi [Member] -6,261 -8,968 +30.2%
Entergy New Orleans [Member] -4,804 -3,876 -23.9%
Entergy Texas [Member] -7,131 -8,190 +12.9%
System Energy [Member] -6,875 -6,952 +1.1%
Other Operating Activities Cash Flow Statement -256,743 -503,020 +49.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -63,163 -310,500 +79.7%
Entergy Louisiana [Member] -101,335 -77,112 -31.4%
Entergy Mississippi [Member] 28,104 -5,194 +641.1%
Entergy New Orleans [Member] 3,222 -2,694 +219.6%
Entergy Texas [Member] -49,963 -41,322 -20.9%
System Energy [Member] -54,233 -80,464 +32.6%
Net Cash from Operations 1,797,790 1,546,456 +16.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 437,887 524,708 -16.5%
Entergy Louisiana [Member] 978,699 808,398 +21.1%
Entergy Mississippi [Member] 287,013 185,304 +54.9%
Entergy New Orleans [Member] 23,652 45,416 -47.9%
Entergy Texas [Member] 242,336 292,420 -17.1%
System Energy [Member] 131,501 27,420 +379.6%
Depreciation & Amortization 1,148,024 1,112,598 +3.2%
Show Business Segments breakouts
Corporate And Other · Operating Segments 3,451 3,146 +9.7%
Utility [Member] · Operating Segments 1,144,573 1,109,452 +3.2%
Investing Activities
Capital Expenditures 3,668,326 2,124,279 +72.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 400,384 394,973 +1.4%
Entergy Louisiana [Member] 1,450,693 685,206 +111.7%
Entergy Mississippi [Member] 703,400 319,053 +120.5%
Entergy New Orleans [Member] 91,611 72,409 +26.5%
Entergy Texas [Member] 932,013 522,890 +78.2%
System Energy [Member] 51,746 87,410 -40.8%
Allowance For Funds Used During Construction Investing Activities 83,161 56,070 +48.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 9,617 11,394 -15.6%
Entergy Louisiana [Member] 26,560 14,807 +79.4%
Entergy Mississippi [Member] 5,365 5,012 +7.0%
Entergy New Orleans [Member] 800 889 -10.0%
Entergy Texas [Member] 37,335 20,082 +85.9%
System Energy [Member] 3,484 3,885 -10.3%
Proceeds From Sale Of Productive Assets (YTD)
Show Legal Entity breakouts
Entergy Louisiana [Member] 366
Payments For Nuclear Fuel -129,124 -161,483 +20.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -73,283 -65,010 -12.7%
Entergy Louisiana [Member] -130,279 -52,992 -145.8%
System Energy [Member] -26,957 -115,544 +76.7%
Payments To Acquire Other Productive Assets 1,608 172,614 -99.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,608 169,694 -99.1%
Proceeds From Nuclear Fuel (YTD)
Show Legal Entity breakouts
Entergy Arkansas [Member] 40,601 33,213 +22.2%
Entergy Louisiana [Member] 17,240 38,822 -55.6%
System Energy [Member] 43,555 21 +207304.8%
Change In Money Pool Receivable Net (YTD)
Show Legal Entity breakouts
Entergy Arkansas [Member] -49,019 -130,602 +62.5%
Entergy Louisiana [Member] -48,540 -31,361 -54.8%
Entergy Mississippi [Member] -93,459
Entergy New Orleans [Member] 3,146 -1,110 +383.4%
Entergy Texas [Member] 13,669 296,670 -95.4%
System Energy [Member] -5,810 -5,238 -10.9%
Redemption Of Preferred Membership Interests Of Affiliate (YTD)
Show Legal Entity breakouts
Entergy Louisiana [Member] 118,805 113,942 +4.3%
Other Investing Activities 1,659 9,689 -82.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] -51 -30 -70.0%
Entergy Mississippi [Member] -46 104 -144.2%
Proceeds From Decommissioning Fund 713,102 1,201,162 -40.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 51,462 412,931 -87.5%
Entergy Louisiana [Member] 291,901 333,149 -12.4%
System Energy [Member] 369,739 455,082 -18.8%
Payments To Invest In Decommissioning Fund -780,211 -1,250,039 +37.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -70,616 -418,818 +83.1%
Entergy Louisiana [Member] -321,342 -363,736 +11.7%
System Energy [Member] -388,253 -467,485 +16.9%
Changesinsecuritizationaccount 3,309 3,976 -16.8%
Show Legal Entity breakouts
Entergy New Orleans [Member] 1,611 1,120 +43.8%
Entergy Texas [Member] 1,698 2,856 -40.5%
Payments To Storm Reserve Escrow Accounts 6,808 9,595 -29.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 5,144 6,553 -21.5%
Entergy New Orleans [Member] 1,664 2,939 -43.4%
Receipts From Storm Reserve Escrow Accounts 43,789
Show Legal Entity breakouts
Entergy Louisiana [Member] 33,456
Entergy New Orleans [Member] 10,333
Litigation Proceeds For Reimbursement Of Spent Nuclear Fuel Storage Costs Investing Activities 3,546
Net Cash from Investing -3,740,829 -2,466,491 -51.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -493,179 -721,529 +31.6%
Entergy Louisiana [Member] -1,467,670 -639,095 -129.6%
Entergy Mississippi [Member] -791,448 -314,145 -151.9%
Entergy New Orleans [Member] -77,385 -74,449 -3.9%
Entergy Texas [Member] -879,311 -215,942 -307.2%
System Energy [Member] -55,988 -216,666 +74.2%
Financing Activities
Proceeds From Issuance Of Long Term Debt -3,517,949 -5,068,266 +30.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -350,312 -970,030 +63.9%
Entergy Louisiana [Member] -1,465,747 -1,825,954 +19.7%
Entergy Mississippi [Member] -592,679 -396,105 -49.6%
Entergy New Orleans [Member] -79,717 -149,075 +46.5%
Entergy Texas [Member] -493,772
System Energy [Member] -538,108 -544,736 +1.2%
Proceeds From Sale Of Treasury Stock 24,539 45,982 -46.6%
Proceeds From Issuance Of Common Stock 804,631
Repayments Of Long Term Debt -1,599,728 -2,379,903 +32.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -40,311 -555,411 +92.7%
Entergy Louisiana [Member] -936,318 -1,061,918 +11.8%
Entergy New Orleans [Member] -78,000 -91,245 +14.5%
Entergy Texas [Member] -9,359 -9,104 -2.8%
System Energy [Member] -535,740 -462,226 -15.9%
Proceeds From Contributions From Parent (YTD)
Show Legal Entity breakouts
Entergy Mississippi [Member] 62,500
Change In Money Pool Payable Net (YTD)
Show Legal Entity breakouts
Entergy Arkansas [Member] -15,190 -145,385 +89.6%
Entergy New Orleans [Member] 20,884 -21,651 +196.5%
Payments Of Dividends Common Stock -516,716 -482,255 -7.1%
Show Legal Entity breakouts
System Energy [Member] -75,000
Payments Of Dividends Preferred Stock And Preference Stock -9,159 -9,159 0.0%
Show Legal Entity breakouts
Entergy Texas [Member] -1,036 -1,036 0.0%
Proceeds From Advance For And Contribution In Aid Of Construction Financing Activity 732,454 192,426 +280.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 548,476 113,712 +382.3%
Entergy Mississippi [Member] 155,594 4,290 +3526.9%
Payment For Advance For Construction Financing Activity -245,481 -76,768 -219.8%
Show Legal Entity breakouts
Entergy Louisiana [Member] -117,339 -39,888 -194.2%
Entergy Mississippi [Member] -59,271 -18,080 -227.8%
Proceeds From Repayments Of Short Term Debt -451,686 -205,820 -119.5%
Proceeds From Payments For Other Financing Activities 2,164 -10,118 +121.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] -17,278 15,287 -213.0%
Entergy Louisiana [Member] -4,247 -3,888 -9.2%
Entergy Mississippi [Member] -1,394 -1,277 -9.2%
Entergy New Orleans [Member] -619 -614 -0.8%
Entergy Texas [Member] -13,656 36,582 -137.3%
Net Cash from Financing 2,258,967 2,142,651 +5.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 277,533 979,521 -71.7%
Entergy Louisiana [Member] 461,319 13,706 +3265.8%
Entergy Mississippi [Member] 750,108 125,324 +498.5%
Entergy New Orleans [Member] 21,982 35,565 -38.2%
Entergy Texas [Member] 469,721 26,442 +1676.4%
System Energy [Member] -72,632 220,264 -133.0%
Supplemental
Interest Paid 647,900 532,742 +21.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 115,404 49,597 +132.7%
Entergy Louisiana [Member] 222,889 177,455 +25.6%
Entergy Mississippi [Member] 62,373 55,538 +12.3%
Entergy New Orleans [Member] 27,816 20,159 +38.0%
Entergy Texas [Member] 78,477 65,529 +19.8%
System Energy [Member] 33,146 25,231 +31.4%
Income Taxes Paid 2,487 7,822 -68.2%
Show Legal Entity breakouts
Entergy Texas [Member] 2,077 5,862 -64.6%
Unpaid Capital Expenditures 576,992 537,463 +7.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 77,169 36,355 +112.3%
Entergy Louisiana [Member] 258,408 81,177 +218.3%
Entergy Mississippi [Member] 78,363 22,334 +250.9%
Entergy New Orleans [Member] 5,059 4,263 +18.7%
Entergy Texas [Member] 127,069 343,525 -63.0%
System Energy [Member] 8,448 24,234 -65.1%
Other Cash Flow
Net Change in Cash 315,928 1,222,616 -74.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 222,241 782,700 -71.6%
Entergy Louisiana [Member] -27,652 183,009 -115.1%
Entergy Mississippi [Member] 245,673 -3,517 +7085.3%
Entergy New Orleans [Member] -31,751 6,532 -586.1%
Entergy Texas [Member] -167,254 102,920 -262.5%
System Energy [Member] 2,881 31,018 -90.7%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,175,631 1,355,164 -13.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 226,988 786,332 -71.1%
Entergy Louisiana [Member] 299,450 185,781 +61.2%
Entergy Mississippi [Member] 401,366 3,113 +12793.2%
Entergy New Orleans [Member] 26 6,558 -99.6%
Entergy Texas [Member] 17,743 124,906 -85.8%
System Energy [Member] 31,789 31,078 +2.3%
Distribution Made To Limited Liability Company L L C Member Cash Distributions Paid (YTD)
Show Legal Entity breakouts
Entergy Louisiana [Member] -495,000 -664,100 +25.5%

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

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

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