ENTERGY CORP /DE/

ETR 10-Q · Q3 2025
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Income Statement

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Income Statement
Metric Q3 2025 Q3 2024 YoY
Revenue 3,812,019 3,389,100 +12.5%
Show Product Lines breakouts
Electricity Us Regulated 3,797,177 3,337,820 +13.8%
Electricity Us Regulated · Entergy Arkansas [Member] 864,063 662,148 +30.5%
Electricity Us Regulated · Entergy Louisiana [Member] 1,633,050 1,464,627 +11.5%
Electricity Us Regulated · Entergy Mississippi [Member] 577,132 508,171 +13.6%
Electricity Us Regulated · Entergy New Orleans [Member] 220,290 213,663 +3.1%
Electricity Us Regulated · Entergy Texas [Member] 640,291 596,998 +7.3%
Natural Gas Us Regulated 155 32,318 -99.5%
Natural Gas Us Regulated · Entergy Louisiana [Member] 147 13,466 -98.9%
Natural Gas Us Regulated · Entergy New Orleans [Member] 8 18,852 -100.0%
Product And Service Other 14,687 18,962 -22.5%
Show Business Segments breakouts
Corporate And Other · Operating Segments 14,709 18,985 -22.5%
Utility [Member] · Operating Segments 3,797,332 3,370,138 +12.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 864,063 662,148 +30.5%
Entergy Louisiana [Member] 1,633,197 1,478,093 +10.5%
Entergy Mississippi [Member] 577,132 508,171 +13.6%
Entergy New Orleans [Member] 220,298 232,515 -5.3%
Entergy Texas [Member] 640,291 596,998 +7.3%
System Energy [Member] 148,071 147,339 +0.5%
Show Consolidation Items breakouts
Consolidation Eliminations -22 -23 +4.3%
Utilities Operating Expense Fuel Used 822,798 647,982 +27.0%
Show Business Segments breakouts
Utility [Member] · Operating Segments 817,038 637,074 +28.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 111,248 74,310 +49.7%
Entergy Louisiana [Member] 457,405 328,444 +39.3%
Entergy Mississippi [Member] 55,639 43,223 +28.7%
Entergy New Orleans [Member] 33,798 19,385 +74.4%
Entergy Texas [Member] 142,264 154,340 -7.8%
System Energy [Member] 16,748 17,427 -3.9%
Utilities Operating Expense Purchased Power 269,740 213,072 +26.6%
Show Business Segments breakouts
Utility [Member] · Operating Segments 265,629 205,144 +29.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 73,737 64,308 +14.7%
Entergy Louisiana [Member] 191,852 147,281 +30.3%
Entergy Mississippi [Member] 102,140 85,939 +18.9%
Entergy New Orleans [Member] 67,849 67,947 -0.1%
Entergy Texas [Member] 114,286 93,327 +22.5%
Nuclear Refueling Outage Expenses 25,225 36,280 -30.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,770 12,482 -13.7%
Entergy Louisiana [Member] 10,260 19,617 -47.7%
System Energy [Member] 4,194 4,180 +0.3%
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses 771,166 722,887 +6.7%
Show Business Segments breakouts
Utility [Member] · Operating Segments 763,966 714,162 +7.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 203,797 193,007 +5.6%
Entergy Louisiana [Member] 288,595 266,743 +8.2%
Entergy Mississippi [Member] 92,577 86,016 +7.6%
Entergy New Orleans [Member] 36,341 42,500 -14.5%
Entergy Texas [Member] 90,278 80,377 +12.3%
System Energy [Member] 48,454 47,868 +1.2%
Asset Impairment Charges 12,795 — —
Show Business Segments breakouts
Utility [Member] · Operating Segments 12,795 — —
Show Legal Entity breakouts
Entergy New Orleans [Member] 12,795 — —
Accretion Expense Including Asset Retirement Obligations 57,313 55,320 +3.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,359 23,366 +8.5%
Entergy Louisiana [Member] 19,857 20,340 -2.4%
System Energy [Member] 11,369 10,923 +4.1%
Taxes Other 232,371 192,127 +20.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 52,953 40,600 +30.4%
Entergy Louisiana [Member] 70,661 52,006 +35.9%
Entergy Mississippi [Member] 51,641 48,461 +6.6%
Entergy New Orleans [Member] 15,454 16,509 -6.4%
Entergy Texas [Member] 30,604 25,181 +21.5%
System Energy [Member] 6,855 6,802 +0.8%
Cost Of Goods And Services Sold Depreciation And Amortization 525,385 498,481 +5.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 118,005 106,004 +11.3%
Entergy Louisiana [Member] 204,742 193,422 +5.9%
Entergy Mississippi [Member] 69,081 68,167 +1.3%
Entergy New Orleans [Member] 19,064 21,199 -10.1%
Entergy Texas [Member] 82,551 78,331 +5.4%
System Energy [Member] 31,125 30,518 +2.0%
Other Regulatory Charges Credits Net -23,815 -102,911 +76.9%
Show Business Segments breakouts
Utility [Member] · Operating Segments -23,815 -102,911 +76.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] -11,323 -109,305 +89.6%
Entergy Louisiana [Member] -38,283 -18,689 -104.8%
Entergy Mississippi [Member] 19,796 26,844 -26.3%
Entergy New Orleans [Member] -3,786 1,738 -317.8%
Entergy Texas [Member] 5,353 4,850 +10.4%
System Energy [Member] 4,427 -8,347 +153.0%
Total Costs & Expenses 2,692,978 2,263,238 +19.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 584,546 404,772 +44.4%
Entergy Louisiana [Member] 1,205,089 1,009,164 +19.4%
Entergy Mississippi [Member] 390,874 358,650 +9.0%
Entergy New Orleans [Member] 181,515 169,278 +7.2%
Entergy Texas [Member] 465,336 436,406 +6.6%
System Energy [Member] 123,172 109,371 +12.6%
Operating Income 1,119,041 1,125,862 -0.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 279,517 257,376 +8.6%
Entergy Louisiana [Member] 428,108 468,929 -8.7%
Entergy Mississippi [Member] 186,258 149,521 +24.6%
Entergy New Orleans [Member] 38,783 63,237 -38.7%
Entergy Texas [Member] 174,955 160,592 +8.9%
System Energy [Member] 24,899 37,968 -34.4%
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 53,887 33,126 +62.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 6,838 8,052 -15.1%
Entergy Louisiana [Member] 17,780 8,653 +105.5%
Entergy Mississippi [Member] 5,492 1,227 +347.6%
Entergy New Orleans [Member] 491 572 -14.2%
Entergy Texas [Member] 21,148 12,976 +63.0%
System Energy [Member] 2,136 1,647 +29.7%
Investment Income Net 106,090 64,316 +65.0%
Show Business Segments breakouts
Corporate And Other · Operating Segments 1,878 4,274 -56.1%
Utility [Member] · Operating Segments 177,587 137,518 +29.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 19,566 16,983 +15.2%
Entergy Louisiana [Member] · Affiliated Entity 74,351 77,877 -4.5%
Entergy Louisiana [Member] · Nonrelated Party 63,095 34,182 +84.6%
Entergy Mississippi [Member] 5,126 338 +1416.6%
Entergy New Orleans [Member] 1,172 421 +178.4%
Entergy Texas [Member] 230 4,269 -94.6%
System Energy [Member] 17,404 5,288 +229.1%
Show Consolidation Items breakouts
Consolidation Eliminations -73,375 -77,476 +5.3%
Other Non-Operating Income (Expense) -50,409 -66,932 +24.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -2,366 -7,493 +68.4%
Entergy Louisiana [Member] -42,636 -38,689 -10.2%
Entergy Mississippi [Member] -306 -5,626 +94.6%
Entergy New Orleans [Member] -1,001 -298 -235.9%
Entergy Texas [Member] -2,426 -2,756 +12.0%
System Energy [Member] -537 360 -249.2%
Non-Operating Income (Expense) 109,568 30,510 +259.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,038 17,542 +37.0%
Entergy Louisiana [Member] 112,590 82,023 +37.3%
Entergy Mississippi [Member] 10,312 -4,061 +353.9%
Entergy New Orleans [Member] 662 695 -4.7%
Entergy Texas [Member] 18,952 14,489 +30.8%
System Energy [Member] 19,003 7,295 +160.5%
Interest Expense Debt 346,992 308,502 +12.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 60,819 57,214 +6.3%
Entergy Louisiana [Member] 121,008 101,842 +18.8%
Entergy Mississippi [Member] 37,912 28,109 +34.9%
Entergy New Orleans [Member] 11,972 10,600 +12.9%
Entergy Texas [Member] 43,881 34,393 +27.6%
System Energy [Member] 17,997 11,652 +54.5%
Public Utilities Allowance For Funds Used During Construction Additions 22,114 13,359 +65.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 3,234 3,928 -17.7%
Entergy Louisiana [Member] 6,498 2,988 +117.5%
Entergy Mississippi [Member] 2,054 468 +338.9%
Entergy New Orleans [Member] 270 238 +13.4%
Entergy Texas [Member] 9,010 5,051 +78.4%
System Energy [Member] 1,045 685 +52.6%
Interest Expense 324,878 295,143 +10.1%
Show Business Segments breakouts
Corporate And Other · Operating Segments 56,983 66,545 -14.4%
Utility [Member] · Operating Segments 268,090 228,493 +17.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 57,585 53,286 +8.1%
Entergy Louisiana [Member] 114,510 98,854 +15.8%
Entergy Mississippi [Member] 35,858 27,641 +29.7%
Entergy New Orleans [Member] 11,702 10,362 +12.9%
Entergy Texas [Member] 34,871 29,342 +18.8%
System Energy [Member] 16,952 10,967 +54.6%
Show Consolidation Items breakouts
Consolidation Eliminations -195 105 -285.7%
Income Before Taxes 903,731 861,229 +4.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 245,970 221,632 +11.0%
Entergy Louisiana [Member] 426,188 452,098 -5.7%
Entergy Mississippi [Member] 160,712 117,819 +36.4%
Entergy New Orleans [Member] 27,743 53,570 -48.2%
Entergy Texas [Member] 159,036 145,739 +9.1%
System Energy [Member] 26,950 34,296 -21.4%
Income Tax Expense (Benefit) 205,307 215,475 -4.7%
Show Business Segments breakouts
Corporate And Other · Operating Segments -17,758 -21,750 +18.4%
Utility [Member] · Operating Segments 223,065 237,225 -6.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 54,230 35,862 +51.2%
Entergy Louisiana [Member] 83,299 102,303 -18.6%
Entergy Mississippi [Member] 38,672 29,436 +31.4%
Entergy New Orleans [Member] 7,080 14,438 -51.0%
Entergy Texas [Member] 29,030 27,428 +5.8%
System Energy [Member] 5,679 8,219 -30.9%
Net Income (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 192,492 186,727 +3.1%
Entergy Louisiana [Member] 342,158 349,020 -2.0%
Entergy Mississippi [Member] 121,974 91,967 +32.6%
Net Income 698,424 645,754 +8.2%
Show Business Segments breakouts
Corporate And Other · Material Reconciling Items -42,982 -63,526 +32.3%
Utility [Member] · Operating Segments 814,587 786,862 +3.5%
Show Equity Components breakouts
Member Units · Entergy Arkansas [Member] 192,492 186,727 +3.1%
Member Units · Entergy Louisiana [Member] 342,158 349,020 -2.0%
Member Units · Entergy Mississippi [Member] 121,974 91,967 +32.6%
Noncontrolling Interest · Entergy Arkansas [Member] -752 -957 +21.4%
Noncontrolling Interest · Entergy Louisiana [Member] 731 775 -5.7%
Noncontrolling Interest · Entergy Mississippi [Member] 66 -3,584 +101.8%
Retained Earnings 693,800 644,940 +7.6%
Retained Earnings · Entergy Texas [Member] 130,006 118,311 +9.9%
Retained Earnings · System Energy [Member] 21,271 26,077 -18.4%
Subsidiaries Preferred Stock and Noncontrolling Interests [Member] 4,624 814 +468.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 191,740 185,770 +3.2%
Entergy Louisiana [Member] 342,889 349,795 -2.0%
Entergy Mississippi [Member] 122,040 88,383 +38.1%
Entergy New Orleans [Member] 20,663 39,132 -47.2%
Entergy Texas [Member] 130,006 118,311 +9.9%
System Energy [Member] 21,271 26,077 -18.4%
Show Consolidation Items breakouts
Consolidation Eliminations -73,181 -77,582 +5.7%
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] -752 -957 +21.4%
Entergy Louisiana [Member] 731 775 -5.7%
Entergy Mississippi [Member] 66 -3,584 +101.8%
Preferred Dividend Requirements Of Subsidiaries And Net Income Loss Attributable To Noncontrolling Interests 4,624 814 +468.1%
Net Income Loss Available To Common Stockholders Basic 693,800 644,940 +7.6%
Show Legal Entity breakouts
Entergy Texas [Member] 129,488 117,793 +9.9%
EPS (Basic) 1.55 1.51 +2.6%
EPS (Diluted) 1.53 1.5 +2.0%
Wtd Avg Shares (Basic) 446,532,648 428,024,935 +4.3%
Wtd Avg Shares (Diluted) 453,550,895 431,388,418 +5.1%
Revenue (Q) — — —
Show Product Lines breakouts
Electricity Us Regulated · Billed Retail [Member] 3,587,003 3,266,586 +9.8%
Electricity Us Regulated · Commercial [Member] 924,677 855,823 +8.0%
Electricity Us Regulated · Customer [Member] 3,770,896 3,324,657 +13.4%
Electricity Us Regulated · Entergy Arkansas [Member] 779,003 683,123 +14.0%
Electricity Us Regulated · Entergy Arkansas [Member] 184,715 169,242 +9.1%
Electricity Us Regulated · Entergy Arkansas [Member] 861,467 659,798 +30.6%
Electricity Us Regulated · Entergy Arkansas [Member] 5,739 5,117 +12.2%
Electricity Us Regulated · Entergy Arkansas [Member] 229,183 183,636 +24.8%
Electricity Us Regulated · Entergy Arkansas [Member] 21,882 -71,403 +130.6%
Electricity Us Regulated · Entergy Arkansas [Member] 359,366 325,128 +10.5%
Electricity Us Regulated · Entergy Arkansas [Member] 60,582 48,078 +26.0%
Electricity Us Regulated · Entergy Louisiana [Member] 1,479,741 1,330,954 +11.2%
Electricity Us Regulated · Entergy Louisiana [Member] 351,663 319,065 +10.2%
Electricity Us Regulated · Entergy Louisiana [Member] 1,628,739 1,457,930 +11.7%
Electricity Us Regulated · Entergy Louisiana [Member] 24,034 21,868 +9.9%
Electricity Us Regulated · Entergy Louisiana [Member] 560,165 475,890 +17.7%
Electricity Us Regulated · Entergy Louisiana [Member] 31,191 40,413 -22.8%
Electricity Us Regulated · Entergy Louisiana [Member] 543,879 514,131 +5.8%
Electricity Us Regulated · Entergy Louisiana [Member] 117,807 86,563 +36.1%
Electricity Us Regulated · Entergy Mississippi [Member] 503,062 466,257 +7.9%
Electricity Us Regulated · Entergy Mississippi [Member] 181,937 170,093 +7.0%
Electricity Us Regulated · Entergy Mississippi [Member] 559,546 505,614 +10.7%
Electricity Us Regulated · Entergy Mississippi [Member] 16,688 15,495 +7.7%
Electricity Us Regulated · Entergy Mississippi [Member] 62,651 52,802 +18.7%
Electricity Us Regulated · Entergy Mississippi [Member] 12,673 13,362 -5.2%
Electricity Us Regulated · Entergy Mississippi [Member] 241,786 227,867 +6.1%
Electricity Us Regulated · Entergy Mississippi [Member] 43,811 25,995 +68.5%
Electricity Us Regulated · Entergy New Orleans [Member] 200,749 200,947 -0.1%
Electricity Us Regulated · Entergy New Orleans [Member] 64,068 64,957 -1.4%
Electricity Us Regulated · Entergy New Orleans [Member] 218,393 211,847 +3.1%
Electricity Us Regulated · Entergy New Orleans [Member] 21,156 21,763 -2.8%
Electricity Us Regulated · Entergy New Orleans [Member] 8,064 8,148 -1.0%
Electricity Us Regulated · Entergy New Orleans [Member] -2,783 2,273 -222.4%
Electricity Us Regulated · Entergy New Orleans [Member] 107,461 106,079 +1.3%
Electricity Us Regulated · Entergy New Orleans [Member] 20,427 8,627 +136.8%
Electricity Us Regulated · Entergy Texas [Member] 624,448 585,305 +6.7%
Electricity Us Regulated · Entergy Texas [Member] 142,294 132,466 +7.4%
Electricity Us Regulated · Entergy Texas [Member] 640,416 596,974 +7.3%
Electricity Us Regulated · Entergy Texas [Member] 8,098 7,239 +11.9%
Electricity Us Regulated · Entergy Texas [Member] 154,098 150,100 +2.7%
Electricity Us Regulated · Entergy Texas [Member] 13,018 5,480 +137.6%
Electricity Us Regulated · Entergy Texas [Member] 319,958 295,500 +8.3%
Electricity Us Regulated · Entergy Texas [Member] 2,950 6,189 -52.3%
Electricity Us Regulated · Governmental [Member] 75,715 71,482 +5.9%
Electricity Us Regulated · Industrial [Member] 1,014,161 870,576 +16.5%
Electricity Us Regulated · Other Electric [Member] 74,638 -11,217 +765.4%
Electricity Us Regulated · Residential [Member] 1,572,450 1,468,705 +7.1%
Electricity Us Regulated · Sales for Resale [Member] 109,255 69,288 +57.7%
Natural Gas Us Regulated 155 32,318 -99.5%
Natural Gas Us Regulated · Entergy Louisiana [Member] 147 13,466 -98.9%
Natural Gas Us Regulated · Entergy New Orleans [Member] 8 18,852 -100.0%
Other Revenue (Q) — — —
Show Product Lines breakouts
Electricity Us Regulated 26,281 13,163 +99.7%
Electricity Us Regulated · Entergy Arkansas [Member] 2,596 2,350 +10.5%
Electricity Us Regulated · Entergy Louisiana [Member] 4,311 6,697 -35.6%
Electricity Us Regulated · Entergy Mississippi [Member] 17,586 2,557 +587.8%
Electricity Us Regulated · Entergy New Orleans [Member] 1,897 1,816 +4.5%
Electricity Us Regulated · Entergy Texas [Member] -125 24 -620.8%
Comprehensive Income 689,717 640,764 +7.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 340,340 346,996 -1.9%

Balance Sheet

Balance Sheet
Metric Q3 2025 Q3 2024 YoY
Current Assets
Cash 82,709 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,314 — —
Entergy Louisiana [Member] 1,681 — —
Entergy Mississippi [Member] 687 — —
Entergy New Orleans [Member] 223 — —
Entergy Texas [Member] 789 — —
System Energy [Member] 457 — —
Cash Equivalents At Carrying Value 1,434,260 1,320,565 +8.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 465,092 632.9 +73385.9%
Entergy Louisiana [Member] 374,559 100.8 +371486.3%
Entergy Mississippi [Member] 327,988 36.4 +900965.9%
Entergy New Orleans [Member] 68,477 34.4 +198961.0%
System Energy [Member] 127,330 77.6 +163985.1%
Cash & Cash Equivalents 1,516,969 1,411,812 +7.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 476,406 640,183 -25.6%
Entergy Louisiana [Member] 376,240 101,339 +271.3%
Entergy Mississippi [Member] 328,675 37,133 +785.1%
Entergy New Orleans [Member] 68,700 34,513 +99.1%
Entergy Texas [Member] 789 353,643 -99.8%
System Energy [Member] 127,787 78,195 +63.4%
Other Restricted Assets Current (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 9 — —
Fair Value Inputs Level1 · Entergy Texas [Member] 9 — —
Show Legal Entity breakouts
Entergy Texas [Member] 9,025 — —
Entergy Texas [Member] · Prepaid Expenses And Other Current Assets 9 — —
Show Balance Sheet Location breakouts
Prepaid Expenses And Other Current Assets 9 — —
Accounts Receivable Gross Current 1,013,208 939,477 +7.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 156,097 105,216 +48.4%
Entergy Arkansas [Member] · Nonrelated Party 230,624 179,557 +28.4%
Entergy Louisiana [Member] · Affiliated Entity 184,496 171,439 +7.6%
Entergy Louisiana [Member] · Nonrelated Party 395,875 394,006 +0.5%
Entergy Mississippi [Member] · Affiliated Entity 93,324 13,778 +577.3%
Entergy Mississippi [Member] · Nonrelated Party 150,312 137,386 +9.4%
Entergy New Orleans [Member] · Affiliated Entity 19,669 104,612 -81.2%
Entergy New Orleans [Member] · Nonrelated Party 78,961 85,625 -7.8%
Entergy Texas [Member] · Affiliated Entity 7,037 50,561 -86.1%
Entergy Texas [Member] · Nonrelated Party 157,436 142,903 +10.2%
System Energy [Member] 82,506 56,881 +45.1%
Allowance For Doubtful Accounts Receivable Current -27,765 -22,090 -25.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -6,020 -5,069 -18.8%
Entergy Louisiana [Member] -7,554 -5,703 -32.5%
Entergy Mississippi [Member] -3,494 -2,714 -28.7%
Entergy New Orleans [Member] -4,515 -6,952 +35.1%
Entergy Texas [Member] -6,182 -1,652 -274.2%
Other Receivables 250,204 203,242 +23.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 70,872 67,388 +5.2%
Entergy Louisiana [Member] 67,234 58,441 +15.0%
Entergy Mississippi [Member] 20,369 23,613 -13.7%
Entergy New Orleans [Member] 5,414 5,109 +6.0%
Entergy Texas [Member] 57,340 27,193 +110.9%
System Energy [Member] 5,663 4,929 +14.9%
Unbilled Receivables Current 544,792 545,946 -0.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 136,091 124,171 +9.6%
Entergy Louisiana [Member] 201,110 222,819 -9.7%
Entergy Mississippi [Member] 82,980 77,690 +6.8%
Entergy New Orleans [Member] 31,438 36,709 -14.4%
Entergy Texas [Member] 93,173 84,558 +10.2%
Accounts And Other Receivables Net Current 1,780,439 1,666,575 +6.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 587,664 471,263 +24.7%
Entergy Louisiana [Member] 841,161 841,002 0.0%
Entergy Mississippi [Member] 343,491 249,753 +37.5%
Entergy New Orleans [Member] 130,967 225,103 -41.8%
Entergy Texas [Member] 308,804 303,563 +1.7%
System Energy [Member] 88,169 61,810 +42.6%
Deferred Fuel Cost 4,375 6,774 -35.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,375 — —
Energy Related Inventory 150,064 156,146 -3.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 53,399 37,820 +41.2%
Entergy Louisiana [Member] 36,168 50,238 -28.0%
Entergy Mississippi [Member] 21,018 13,861 +51.6%
Entergy New Orleans [Member] 150 3,278 -95.4%
Entergy Texas [Member] 31,372 45,241 -30.7%
Public Utilities Inventory 1,657,842 1,623,051 +2.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 417,556 404,995 +3.1%
Entergy Louisiana [Member] 759,659 749,198 +1.4%
Entergy Mississippi [Member] 119,155 111,342 +7.0%
Entergy New Orleans [Member] 30,313 33,639 -9.9%
Entergy Texas [Member] 170,940 153,989 +11.0%
System Energy [Member] 155,500 165,368 -6.0%
Prepaid Expenses & Other Current Assets 366,482 246,079 +48.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 53,844 40,231 +33.8%
Entergy Louisiana [Member] 374,068 310,196 +20.6%
Entergy Mississippi [Member] 37,092 12,916 +187.2%
Entergy New Orleans [Member] 14,596 15,759 -7.4%
Entergy Texas [Member] 44,322 43,938 +0.9%
System Energy [Member] 6,547 6,817 -4.0%
Deferred Nuclear Refueling Outage Costs 82,586 107,369 -23.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 20,024 36,320 -44.9%
Entergy Louisiana [Member] 50,960 47,307 +7.7%
System Energy [Member] 11,602 23,742 -51.1%
Total Current Assets 5,558,757 5,217,806 +6.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,613,268 1,630,812 -1.1%
Entergy Louisiana [Member] 2,438,256 2,099,280 +16.1%
Entergy Mississippi [Member] 849,431 425,005 +99.9%
Entergy New Orleans [Member] 244,726 320,631 -23.7%
Entergy Texas [Member] 565,252 910,060 -37.9%
System Energy [Member] 389,605 335,932 +16.0%
Non-Current Assets
Investments In Affiliates Subsidiaries Associates And Joint Ventures (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,054,480 4,301,641 -5.7%
Entergy Texas [Member] 70 118 -40.7%
Decommissioning Fund Investments 6,193,249 5,541,880 +11.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,787,712 1,601,796 +11.6%
Entergy Louisiana [Member] 2,701,311 2,414,795 +11.9%
System Energy [Member] 1,704,226 1,525,289 +11.7%
Property, Plant & Equipment 476,826 420,975 +13.3%
Show Legal Entity breakouts
Entergy Louisiana [Member] 454,756 407,752 +11.5%
Entergy Mississippi [Member] 4,471 4,486 -0.3%
Asset Recovery Damaged Property Costs Noncurrent 306,651 — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 307 — —
Fair Value Inputs Level1 · Entergy Louisiana [Member] 230.8 — —
Fair Value Inputs Level1 · Entergy New Orleans [Member] 75.9 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 230.8 — —
Entergy New Orleans [Member] 75.9 — —
Other Long Term Investments 85,740 72,127 +18.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 794 798 -0.5%
Entergy Louisiana [Member] 10,051 9,668 +4.0%
Entergy Mississippi [Member] 951 — —
Entergy New Orleans [Member] 9,600 — —
Entergy Texas [Member] 16,183 15,374 +5.3%
Long Term Investments 7,062,466 6,371,389 +10.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,788,506 1,602,594 +11.6%
Entergy Louisiana [Member] 7,451,390 7,387,518 +0.9%
Entergy Mississippi [Member] 5,422 4,486 +20.9%
Entergy New Orleans [Member] 85,459 83,577 +2.3%
Entergy Texas [Member] 16,253 15,868 +2.4%
System Energy [Member] 1,704,226 1,525,289 +11.7%
Regulatory Assets Noncurrent 4,986,139 5,487,360 -9.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,722,817 1,708,042 +0.9%
Entergy Louisiana [Member] 1,541,114 1,741,585 -11.5%
Entergy Mississippi [Member] 454,170 549,027 -17.3%
Entergy New Orleans [Member] 108,914 172,228 -36.8%
Entergy Texas [Member] 463,505 575,619 -19.5%
System Energy [Member] 430,813 424,243 +1.5%
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 24,867 15,837 +57.0%
Other Non-Current Assets 398,754 380,617 +4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 217,630 151,548 +43.6%
Entergy Louisiana [Member] 84,503 55,524 +52.2%
Entergy Mississippi [Member] 106,097 75,340 +40.8%
Entergy New Orleans [Member] 76,528 87,363 -12.4%
Entergy Texas [Member] 178,675 163,334 +9.4%
System Energy [Member] 25,107 13,408 +87.3%
Total Assets 69,848,407 64,462,049 +8.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 745,682 833,783 -10.6%
Utility [Member] · Operating Segments 73,992,202 68,708,628 +7.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,368,874 15,364,603 +6.5%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 126.7 131.6 -3.7%
Entergy Louisiana [Member] 32,461,730 30,358,342 +6.9%
Entergy Mississippi [Member] 8,024,548 6,633,235 +21.0%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 155.4 165.8 -6.3%
Entergy New Orleans [Member] 2,014,874 2,339,254 -13.9%
Entergy Texas [Member] 9,792,398 8,871,792 +10.4%
System Energy [Member] 4,903,004 4,662,913 +5.1%
Show Consolidation Items breakouts
Consolidation Eliminations -4,889,477 — —
Other Assets
Public Utilities Property Plant And Equipment Electric 73,233,103 69,062,171 +6.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,671,929 15,540,379 +7.3%
Entergy Louisiana [Member] 29,981,521 28,479,977 +5.3%
Entergy Mississippi [Member] 8,133,759 7,695,382 +5.7%
Entergy New Orleans [Member] 2,216,707 2,096,668 +5.7%
Entergy Texas [Member] 9,150,763 8,288,259 +10.4%
System Energy [Member] 5,680,600 5,613,464 +1.2%
Public Utilities Property Plant And Equipment Construction Work In Progress 5,805,087 3,476,086 +67.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 663,518 717,530 -7.5%
Entergy Louisiana [Member] 1,629,311 753,066 +116.4%
Entergy Mississippi [Member] 1,106,207 356,032 +210.7%
Entergy New Orleans [Member] 50,474 57,197 -11.8%
Entergy Texas [Member] 2,133,625 1,447,020 +47.4%
System Energy [Member] 156,903 96,380 +62.8%
Public Utilities Property Plant And Equipment Fuel 729,777 704,843 +3.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 229,925 238,710 -3.7%
Entergy Louisiana [Member] 319,575 258,395 +23.7%
System Energy [Member] 180,277 207,738 -13.2%
Public Utilities Property Plant And Equipment Plant In Service 79,767,967 73,983,393 +7.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,565,372 16,496,619 +6.5%
Entergy Louisiana [Member] 31,930,407 29,819,612 +7.1%
Entergy Mississippi [Member] 9,239,966 8,051,414 +14.8%
Entergy New Orleans [Member] 2,267,181 2,565,985 -11.6%
Entergy Texas [Member] 11,284,388 9,735,279 +15.9%
System Energy [Member] 6,017,780 5,917,582 +1.7%
Public Utilities Property Plant And Equipment Accumulated Depreciation 28,490,326 27,540,653 +3.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 6,538,719 6,225,012 +5.0%
Entergy Louisiana [Member] 11,152,062 10,913,299 +2.2%
Entergy Mississippi [Member] 2,630,538 2,472,037 +6.4%
Entergy New Orleans [Member] 772,014 894,610 -13.7%
Entergy Texas [Member] 2,715,675 2,528,368 +7.4%
System Energy [Member] 3,664,527 3,553,541 +3.1%
Public Utilities Property Plant And Equipment Net 51,277,641 46,442,740 +10.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,026,653 10,271,607 +7.4%
Entergy Louisiana [Member] 20,778,345 18,906,313 +9.9%
Entergy Mississippi [Member] 6,609,428 5,579,377 +18.5%
Entergy New Orleans [Member] 1,495,167 1,671,375 -10.5%
Entergy Texas [Member] 8,568,713 7,206,911 +18.9%
System Energy [Member] 2,353,253 2,364,041 -0.5%
Deferred Costs And Other Assets 5,949,543 6,430,114 -7.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,940,447 1,859,590 +4.3%
Entergy Louisiana [Member] 1,793,739 1,965,231 -8.7%
Entergy Mississippi [Member] 560,267 624,367 -10.3%
Entergy New Orleans [Member] 189,522 263,671 -28.1%
Entergy Texas [Member] 642,180 738,953 -13.1%
System Energy [Member] 455,920 437,651 +4.2%
Current Liabilities
Current Portion of Long-Term Debt 1,975,140 1,317,090 +50.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 690,000 — —
Entergy Louisiana [Member] 320,000 300,000 +6.7%
Entergy New Orleans [Member] 85,000 78,000 +9.0%
Entergy Texas [Member] 130,000 — —
System Energy [Member] 140 90 +55.6%
Notes Payable Current (Q) — — —
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 1,140 1,275 -10.6%
Short Term Borrowings 1,414,894 1,122,409 +26.1%
Accounts Payable 2,184,702 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 71,054 — —
Entergy Arkansas [Member] · Nonrelated Party 294,019 — —
Entergy Louisiana [Member] · Affiliated Entity 106,641 — —
Entergy Louisiana [Member] · Nonrelated Party 713,371 — —
Entergy Mississippi [Member] · Affiliated Entity 56,960 — —
Entergy Mississippi [Member] · Nonrelated Party 185,297 — —
Entergy New Orleans [Member] · Affiliated Entity 45,195 — —
Entergy New Orleans [Member] · Nonrelated Party 41,841 — —
Entergy Texas [Member] · Affiliated Entity 210,027 — —
Entergy Texas [Member] · Nonrelated Party 578,309 — —
System Energy [Member] · Affiliated Entity 17,832 — —
System Energy [Member] · Nonrelated Party 25,993 — —
Contract With Customer Refund Liability Current 477,831 466,770 +2.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 135,160 126,165 +7.1%
Entergy Louisiana [Member] 173,264 172,631 +0.4%
Entergy Mississippi [Member] 97,734 93,746 +4.3%
Entergy New Orleans [Member] 30,262 33,159 -8.7%
Entergy Texas [Member] 41,411 41,069 +0.8%
Taxes Payable Current 634,621 571,025 +11.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 96,012 120,127 -20.1%
Entergy Louisiana [Member] 74,127 206,656 -64.1%
Entergy Mississippi [Member] 211,414 100,563 +110.2%
Entergy New Orleans [Member] 17,350 1,896 +815.1%
Entergy Texas [Member] 72,784 70,395 +3.4%
System Energy [Member] 9,465 10,997 -13.9%
Interest Payable Current 303,245 273,035 +11.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 70,927 68,450 +3.6%
Entergy Louisiana [Member] 68,735 76,318 -9.9%
Entergy Mississippi [Member] 53,235 34,392 +54.8%
Entergy New Orleans [Member] 9,997 11,142 -10.3%
Entergy Texas [Member] 29,331 16,262 +80.4%
System Energy [Member] 20,875 13,781 +51.5%
Deferred Fuel Costs Current Liability 45,955 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 12,149 — —
Entergy Mississippi [Member] 22,464 — —
Entergy New Orleans [Member] 152 — —
Entergy Texas [Member] 11,190 — —
Pension And Other Postretirement Defined Benefit Plans Current Liabilities 50,462 55,151 -8.5%
Other Liabilities Current 259,299 266,390 -2.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 68,078 67,165 +1.4%
Entergy Louisiana [Member] 110,666 108,904 +1.6%
Entergy Mississippi [Member] 24,587 21,970 +11.9%
Entergy New Orleans [Member] 11,820 11,309 +4.5%
Entergy Texas [Member] 19,516 20,773 -6.1%
System Energy [Member] 4,475 4,353 +2.8%
Total Current Liabilities 7,791,225 5,859,246 +33.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,425,250 721,048 +97.7%
Entergy Louisiana [Member] 1,925,374 1,514,102 +27.2%
Entergy Mississippi [Member] 750,345 564,522 +32.9%
Entergy New Orleans [Member] 242,757 226,791 +7.0%
Entergy Texas [Member] 1,092,568 513,859 +112.6%
System Energy [Member] 78,780 258,329 -69.5%
Commercial Paper (Q) — — —
Show Debt Instrument breakouts
Commercial Paper 1,398 1,122.4 +24.6%
Non-Current Liabilities
Deferred Income Taxes And Other Tax Liabilities Noncurrent 5,405,353 4,549,519 +18.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,787,752 1,475,800 +21.1%
Entergy Louisiana [Member] 2,988,563 2,554,396 +17.0%
Entergy Mississippi [Member] 907,175 884,553 +2.6%
Entergy New Orleans [Member] 212,371 195,942 +8.4%
Entergy Texas [Member] 941,515 874,261 +7.7%
System Energy [Member] 585,667 445,859 +31.4%
Accumulated Deferred Investment Tax Credit 187,608 197,580 -5.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,168 26,369 -4.6%
Entergy Louisiana [Member] 85,303 89,820 -5.0%
Entergy Mississippi [Member] 13,128 13,267 -1.0%
Entergy New Orleans [Member] 15,447 15,644 -1.3%
Entergy Texas [Member] 6,654 7,402 -10.1%
System Energy [Member] 41,874 44,908 -6.8%
Regulatory Liability For Income Taxes Net 1,120,090 1,032,288 +8.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 425,899 417,942 +1.9%
Entergy Louisiana [Member] 330,393 194,426 +69.9%
Entergy Mississippi [Member] 173,317 180,729 -4.1%
Entergy New Orleans [Member] 15,058 33,974 -55.7%
Entergy Texas [Member] 74,503 98,901 -24.7%
System Energy [Member] 100,919 106,316 -5.1%
Regulatory Liability Noncurrent 3,834,485 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 983,576 — —
Entergy Louisiana [Member] 1,634,337 — —
Entergy Mississippi [Member] 69,928 — —
Entergy New Orleans [Member] 245,892 — —
Entergy Texas [Member] 17,090 — —
System Energy [Member] 883,655 — —
Asset Retirement Obligations Noncurrent 4,886,502 4,816,619 +1.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,766,552 1,703,370 +3.7%
Entergy Louisiana [Member] 1,908,427 1,940,069 -1.6%
Entergy Mississippi [Member] 26,174 30,725 -14.8%
Entergy Texas [Member] 14,895 17,457 -14.7%
System Energy [Member] 1,161,483 1,116,679 +4.0%
Loss Contingency Accrual At Carrying Value 480,529 481,896 -0.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 78,208 68,940 +13.4%
Entergy Louisiana [Member] 259,881 275,074 -5.5%
Entergy Mississippi [Member] 45,850 34,947 +31.2%
Entergy New Orleans [Member] 80,137 92,225 -13.1%
Entergy Texas [Member] 12,637 8,212 +53.9%
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 140,266 460,824 -69.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 144,578 238,586 -39.4%
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 7,004 -16.3%
Long-Term Debt 27,058,119 26,563,350 +1.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,741,589 5,135,751 -7.7%
Entergy Louisiana [Member] 10,070,778 9,576,127 +5.2%
Entergy Mississippi [Member] 3,020,984 2,426,893 +24.5%
Entergy New Orleans [Member] 565,866 650,332 -13.0%
Entergy Texas [Member] 3,909,013 3,561,402 +9.8%
System Energy [Member] 1,090,622 809,495 +34.7%
Deferred Credits And Other Liabilities 935,942 1,455,275 -35.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 294,335 216,113 +36.2%
Entergy Louisiana [Member] 536,546 617,887 -13.2%
Entergy Mississippi [Member] 98,578 78,611 +25.4%
Entergy New Orleans [Member] 23,077 37,240 -38.0%
Entergy Texas [Member] 105,507 400,346 -73.6%
System Energy [Member] 1,980 462 +328.6%
Liabilities Noncurrent 45,081,418 43,241,682 +4.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,103,079 9,939,766 +1.6%
Entergy Louisiana [Member] 18,592,985 17,278,377 +7.6%
Entergy Mississippi [Member] 4,549,537 3,709,752 +22.6%
Entergy New Orleans [Member] 1,163,712 1,294,424 -10.1%
Entergy Texas [Member] 5,081,814 4,995,548 +1.7%
System Energy [Member] 3,866,200 3,284,002 +17.7%
Long-Term Debt 29,033,259 27,880,440 +4.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 5,431,589 5,135,751 +5.8%
Entergy Louisiana [Member] 10,390,778 9,876,127 +5.2%
Entergy Mississippi [Member] 3,020,984 2,426,893 +24.5%
Entergy New Orleans [Member] 657,870 736,611 -10.7%
Entergy Texas [Member] 4,039,013 3,561,402 +13.4%
System Energy [Member] 1,090,762 809,585 +34.7%
Other Liabilities
Customer Advances Current Liabilities 445,076 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 346,421 — —
Entergy Mississippi [Member] 98,654 — —
Stockholders' Equity
Members Equity (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,829,125 4,686,520 +3.0%
Entergy Louisiana [Member] 11,851,780 11,471,670 +3.3%
Entergy Mississippi [Member] 2,719,289 2,347,827 +15.8%
Entergy New Orleans [Member] 608,405 818,039 -25.6%
Minority Interest (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,420 17,269 -33.9%
Entergy Louisiana [Member] 42,854 45,466 -5.7%
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 28.5 — —
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 14.4 — —
Entergy Mississippi [Member] 5,377 11,134 -51.7%
Preferred Stock Value (Q) — — —
Show Legal Entity breakouts
Entergy Texas [Member] 38,750 38,750 0.0%
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 8,632,808 7,808,406 +10.6%
Show Legal Entity breakouts
Entergy Texas [Member] 1,200,125 1,200,125 0.0%
Retained Earnings 12,752,150 11,985,552 +6.4%
Show Legal Entity breakouts
Entergy Texas [Member] 2,329,689 2,074,058 +12.3%
System Energy [Member] 49,080 53,732 -8.7%
Accumulated Other Comprehensive Income 30,355 76,185 -60.2%
Show Legal Entity breakouts
Entergy Louisiana [Member] 48,737 48,727 0.0%
Treasury Stock Value 4,759,386 4,840,111 -1.7%
Total Stockholders' Equity 16,661,702 15,032,842 +10.8%
Show Legal Entity breakouts
Entergy Texas [Member] 3,579,266 3,323,635 +7.7%
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests 94,652 108,869 -13.1%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16,756,354 15,141,711 +10.7%
Show Equity Components breakouts
Accumulated Other Comprehensive Income 30,355 76,185 -60.2%
Accumulated Other Comprehensive Income · Entergy Louisiana [Member] 48,737 48,727 0.0%
Additional Paid In Capital 8,632,808 7,805,596 +10.6%
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] 4,829,125 4,686,520 +3.0%
Member Units · Entergy Louisiana [Member] 11,851,780 11,471,670 +3.3%
Member Units · Entergy Mississippi [Member] 2,719,289 2,347,827 +15.8%
Noncontrolling Interest · Entergy Arkansas [Member] 11,420 17,269 -33.9%
Noncontrolling Interest · Entergy Louisiana [Member] 42,854 45,466 -5.7%
Noncontrolling Interest · Entergy Mississippi [Member] 5,377 11,134 -51.7%
Preferred Stock · Entergy Texas [Member] 38,750 38,750 0.0%
Retained Earnings 12,752,150 11,985,552 +6.4%
Retained Earnings · Entergy Texas [Member] 2,329,689 2,074,058 +12.3%
Retained Earnings · System Energy [Member] 49,080 53,732 -8.7%
Subsidiaries Preferred Stock and Noncontrolling Interests [Member] 94,652 108,869 -13.1%
Treasury Stock Common -4,759,386 -4,840,111 +1.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,840,545 4,703,789 +2.9%
Entergy Louisiana [Member] 11,943,371 11,565,863 +3.3%
Entergy Mississippi [Member] 2,724,666 2,358,961 +15.5%
Entergy New Orleans [Member] 608,405 818,039 -25.6%
Entergy Texas [Member] 3,618,016 3,362,385 +7.6%
System Energy [Member] 958,024 1,120,582 -14.5%
Total Liabilities & Equity 69,848,407 64,462,049 +8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,368,874 15,364,603 +6.5%
Entergy Louisiana [Member] 32,461,730 30,358,342 +6.9%
Entergy Mississippi [Member] 8,024,548 6,633,235 +21.0%
Entergy New Orleans [Member] 2,014,874 2,339,254 -13.9%
Entergy Texas [Member] 9,792,398 8,871,792 +10.4%
System Energy [Member] 4,903,004 4,662,913 +5.1%
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 1,032,524 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 634,179 — —
Entergy Mississippi [Member] 194,403 — —

Cash Flow Statement

Cash Flow Statement
Metric YTD Q3 2025 YTD Q3 2024 YoY
Operating Activities
Depreciation Amortization And Accretion Net 1,901,408 1,821,258 +4.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 489,931 436,279 +12.3%
Entergy Louisiana [Member] 725,547 694,525 +4.5%
Entergy Mississippi [Member] 205,543 201,215 +2.2%
Entergy New Orleans [Member] 63,267 63,243 0.0%
Entergy Texas [Member] 244,061 258,660 -5.6%
System Energy [Member] 168,382 162,837 +3.4%
Deferred Income Taxes And Tax Credits 846,751 234,693 +260.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 290,262 69,609 +317.0%
Entergy Louisiana [Member] 466,155 173,820 +168.2%
Entergy Mississippi [Member] 27,643 57,459 -51.9%
Entergy New Orleans [Member] 9,979 -890 +1221.2%
Entergy Texas [Member] 50,978 46,499 +9.6%
System Energy [Member] 116,094 38,301 +203.1%
Increase Decrease In Receivables -390,040 -273,120 -42.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -100,623 76,233 -232.0%
Entergy Louisiana [Member] -130,177 -212,759 +38.8%
Entergy Mississippi [Member] -54,324 -34,116 -59.2%
Entergy New Orleans [Member] -8,667 -124,000 +93.0%
Entergy Texas [Member] -99,373 -70,355 -41.2%
System Energy [Member] -4,282 7,714 -155.5%
Increase Decrease In Fuel Inventories 20,837 36,653 -43.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -3,462 19,675 -117.6%
Entergy Louisiana [Member] 14,049 7,580 +85.3%
Entergy Mississippi [Member] -6,055 2,335 -359.3%
Entergy New Orleans [Member] 3,961 20 +19705.0%
Entergy Texas [Member] 14,598 5,606 +160.4%
Change in Accounts Payable 20,084 -137,268 +114.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 62,799 -24,338 +358.0%
Entergy Louisiana [Member] 77,648 -54,722 +241.9%
Entergy Mississippi [Member] -10,353 -484 -2039.0%
Entergy New Orleans [Member] -7,430 -885 -739.5%
Entergy Texas [Member] 12,604 35,245 -64.2%
System Energy [Member] -7,745 70,282 -111.0%
Increase Decrease In Accrued Taxes Payable 177,515 136,812 +29.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 2,797 14,976 -81.3%
Entergy Louisiana [Member] 45,112 140,193 -67.8%
Entergy Mississippi [Member] 32,390 -14,571 +322.3%
Entergy New Orleans [Member] 8,564 3,470 +146.8%
Entergy Texas [Member] -3,689 -8,492 +56.6%
System Energy [Member] -6,387 -16,404 +61.1%
Increase Decrease In Interest Payable Net 43,691 58,838 -25.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 32,550 33,080 -1.6%
Entergy Louisiana [Member] -51,451 -15,338 -235.4%
Entergy Mississippi [Member] 32,568 12,855 +153.3%
Entergy New Orleans [Member] 1,326 2,608 -49.2%
Entergy Texas [Member] -9,372 -15,023 +37.6%
System Energy [Member] 7,533 827 +810.9%
Increase Decrease In Deferred Fuel Costs -189,958 208,363 -191.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -49,533 -16,795 -194.9%
Entergy Louisiana [Member] 7,455 61,893 -88.0%
Entergy Mississippi [Member] -103,852 13,938 -845.1%
Entergy New Orleans [Member] 4,053 -626 +747.4%
Entergy Texas [Member] -48,081 149,954 -132.1%
Increase Decrease In Other Operating Capital Net 221,572 -125,473 +276.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -2,310 -24,630 +90.6%
Entergy Louisiana [Member] -24,705 -254,340 +90.3%
Entergy Mississippi [Member] 83,123 -20,790 +499.8%
Entergy New Orleans [Member] -3,290 -5,129 +35.9%
Entergy Texas [Member] -23,657 -35,684 +33.7%
System Energy [Member] -205 -21,934 +99.1%
Provision For Other Losses -25,534 19,326 -232.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,729 9,981 -82.7%
Entergy Louisiana [Member] -19,742 11,205 -276.2%
Entergy Mississippi [Member] -1,350 -4,534 +70.2%
Entergy New Orleans [Member] -10,156 4,101 -347.6%
Entergy Texas [Member] 2,652 -1,268 +309.1%
Increase Decrease In Other Regulatory Assets 304,751 182,044 +67.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] -22,707 177,319 -112.8%
Entergy Louisiana [Member] 105,800 -92,733 +214.1%
Entergy Mississippi [Member] 71,677 30,049 +138.5%
Entergy New Orleans [Member] 48,029 10,139 +373.7%
Entergy Texas [Member] 86,203 20,987 +310.7%
System Energy [Member] -4,319 22,117 -119.5%
Increase Decrease In Regulatory Liabilities 143,848 566,451 -74.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 160,749 70,199 +129.0%
Entergy Louisiana [Member] -89,444 384,975 -123.2%
Entergy Mississippi [Member] 2,850 18,346 -84.5%
Entergy New Orleans [Member] -41,353 169,542 -124.4%
Entergy Texas [Member] -20,878 -31,304 +33.3%
System Energy [Member] 131,917 -45,306 +391.2%
Increase Decrease In Pension And Postretirement Obligations -153,884 -191,946 +19.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -28,104 -40,943 +31.4%
Entergy Louisiana [Member] -31,098 -33,849 +8.1%
Entergy Mississippi [Member] -8,418 -12,703 +33.7%
Entergy New Orleans [Member] 10,393 -7,009 +248.3%
Entergy Texas [Member] -10,012 -12,044 +16.9%
System Energy [Member] -9,882 -10,660 +7.3%
Other Operating Activities Cash Flow Statement -534,051 -650,338 +17.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] -129,834 -344,514 +62.3%
Entergy Louisiana [Member] -230,040 -153,666 -49.7%
Entergy Mississippi [Member] 34,733 3,874 +796.6%
Entergy New Orleans [Member] -44,474 -1,941 -2191.3%
Entergy Texas [Member] -61,317 -37,239 -64.7%
System Energy [Member] -129,651 -176,537 +26.6%
Net Cash from Operations 3,932,585 3,108,828 +26.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,081,700 836,755 +29.3%
Entergy Louisiana [Member] 1,762,375 1,320,416 +33.5%
Entergy Mississippi [Member] 559,353 448,253 +24.8%
Entergy New Orleans [Member] 97,801 123,928 -21.1%
Entergy Texas [Member] 413,075 550,819 -25.0%
System Energy [Member] 327,440 113,280 +189.1%
Depreciation & Amortization 1,730,722 1,666,399 +3.9%
Show Business Segments breakouts
Corporate And Other · Operating Segments 5,169 4,786 +8.0%
Utility [Member] · Operating Segments 1,725,553 1,661,613 +3.8%
Investing Activities
Capital Expenditures 5,557,149 3,264,856 +70.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 721,721 566,117 +27.5%
Entergy Louisiana [Member] 2,176,426 1,031,418 +111.0%
Entergy Mississippi [Member] 1,074,274 484,952 +121.5%
Entergy New Orleans [Member] 127,504 119,271 +6.9%
Entergy Texas [Member] 1,313,129 888,132 +47.9%
System Energy [Member] 90,616 117,597 -22.9%
Allowance For Funds Used During Construction Investing Activities 128,015 89,196 +43.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,455 19,446 -15.4%
Entergy Louisiana [Member] 38,486 23,460 +64.0%
Entergy Mississippi [Member] 7,679 6,239 +23.1%
Entergy New Orleans [Member] 1,291 1,461 -11.6%
Entergy Texas [Member] 58,483 33,058 +76.9%
System Energy [Member] 5,620 5,532 +1.6%
Payments To Acquire Productive Assets (YTD) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 41,435 — —
Proceeds From Sale Of Productive Assets 506,781 — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 203,330 1,495 +13500.7%
Entergy Mississippi [Member] 14,469 — —
Entergy New Orleans [Member] 288,285 — —
Entergy Texas [Member] 41,435 1,325 +3027.2%
Payments For Nuclear Fuel -166,114 -206,726 +19.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -81,859 -122,065 +32.9%
Entergy Louisiana [Member] -139,361 -74,597 -86.8%
System Energy [Member] -46,290 -122,946 +62.3%
Payments To Acquire Other Productive Assets 3,517 544,538 -99.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 3,517 541,618 -99.4%
Proceeds From Nuclear Fuel (YTD) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 40,601 33,213 +22.2%
Entergy Louisiana [Member] 17,240 63,197 -72.7%
System Energy [Member] 43,555 16,465 +164.5%
Change In Money Pool Receivable Net (YTD) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] -120,316 -65,835 -82.8%
Entergy Louisiana [Member] -64,794 -10,473 -518.7%
Entergy Mississippi [Member] -68,933 -3,400 -1927.4%
Entergy New Orleans [Member] -14,697 -3,601 -308.1%
Entergy Texas [Member] 18,504 280,904 -93.4%
System Energy [Member] -30,328 -8,119 -273.5%
Redemption Of Preferred Membership Interests Of Affiliate (YTD) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 202,517 194,604 +4.1%
Other Investing Activities (YTD) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] -1,115 -30 -3616.7%
Proceeds From Decommissioning Fund 1,091,445 1,719,342 -36.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 101,314 482,594 -79.0%
Entergy Louisiana [Member] 485,421 554,371 -12.4%
System Energy [Member] 504,710 682,377 -26.0%
Payments To Invest In Decommissioning Fund -1,196,708 -1,788,922 +33.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] -128,792 -491,890 +73.8%
Entergy Louisiana [Member] -535,139 -600,068 +10.8%
System Energy [Member] -532,777 -696,964 +23.6%
Changesinsecuritizationaccount -4,711 -3,629 -29.8%
Show Legal Entity breakouts
Entergy New Orleans [Member] 1,611 861 +87.1%
Entergy Texas [Member] -6,322 -4,490 -40.8%
Payments To Storm Reserve Escrow Accounts 9,980 13,937 -28.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] 7,530 9,843 -23.5%
Entergy New Orleans [Member] 2,450 4,014 -39.0%
Receipts From Storm Reserve Escrow Accounts 43,789 736 +5849.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 33,456 — —
Entergy New Orleans [Member] 10,333 — —
Decrease Increase In Other Investments 46,769 -3,812 +1326.9%
Show Legal Entity breakouts
Entergy Louisiana [Member] 36,960 -35 +105700.0%
Entergy Mississippi [Member] 73 80 -8.8%
Litigation Proceeds For Reimbursement Of Spent Nuclear Fuel Storage Costs Investing Activities 3,546 — —
Net Cash from Investing -5,211,372 -4,001,615 -30.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -896,720 -1,252,242 +28.4%
Entergy Louisiana [Member] -2,021,195 -881,330 -129.3%
Entergy Mississippi [Member] -1,121,132 -481,457 -132.9%
Entergy New Orleans [Member] 156,869 -124,564 +225.9%
Entergy Texas [Member] -1,201,029 -576,495 -108.3%
System Energy [Member] -146,126 -241,229 +39.4%
Financing Activities
Proceeds From Issuance Of Long Term Debt -4,041,918 -6,941,862 +41.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] -402,018 -1,088,957 +63.1%
Entergy Louisiana [Member] -1,821,175 -2,650,002 +31.3%
Entergy Mississippi [Member] -592,562 -396,032 -49.6%
Entergy New Orleans [Member] -79,693 -148,943 +46.5%
Entergy Texas [Member] -493,616 -343,436 -43.7%
System Energy [Member] -655,455 -812,087 +19.3%
Proceeds From Sale Of Treasury Stock 35,267 96,448 -63.4%
Proceeds From Issuance Of Common Stock 804,631 — —
Repayments Of Long Term Debt -3,029,094 -4,199,949 +27.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] -101,218 -635,916 +84.1%
Entergy Louisiana [Member] -1,302,628 -2,199,926 +40.8%
Entergy New Orleans [Member] -158,000 -91,245 -73.2%
Entergy Texas [Member] -9,359 -9,104 -2.8%
System Energy [Member] -657,890 -743,757 +11.5%
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 Texas [Member] 142,209 — —
Payments Of Dividends Common Stock -784,655 -723,975 -8.4%
Show Legal Entity breakouts
Entergy New Orleans [Member] -140,000 — —
System Energy [Member] -80,000 — —
Payments Of Dividends Preferred Stock And Preference Stock -13,739 -13,739 0.0%
Show Legal Entity breakouts
Entergy Texas [Member] -1,554 -1,554 0.0%
Proceeds From Advance For And Contribution In Aid Of Construction Financing Activity 831,642 235,947 +252.5%
Show Legal Entity breakouts
Entergy Louisiana [Member] 583,479 121,441 +380.5%
Entergy Mississippi [Member] 159,955 8,552 +1770.4%
Payment For Advance For Construction Financing Activity -433,705 -132,802 -226.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] -241,142 -85,563 -181.8%
Entergy Mississippi [Member] -78,170 -20,546 -280.5%
Proceeds From Repayments Of Short Term Debt 487,603 -15,762 +3193.5%
Proceeds From Payments For Other Financing Activities -3,815 -15,979 +76.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,069 49,382 -97.8%
Entergy Louisiana [Member] -6,676 -6,207 -7.6%
Entergy Mississippi [Member] -2,086 -1,929 -8.1%
Entergy New Orleans [Member] 560 -924 +160.6%
Entergy Texas [Member] -21,166 24,555 -186.2%
Net Cash from Financing 1,936,053 2,172,051 -10.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 286,679 1,052,038 -72.8%
Entergy Louisiana [Member] 307,958 -340,519 +190.4%
Entergy Mississippi [Member] 734,761 63,707 +1053.3%
Entergy New Orleans [Member] -217,747 35,123 -720.0%
Entergy Texas [Member] 603,746 357,333 +69.0%
System Energy [Member] -82,435 206,084 -140.0%
Supplemental
Interest Paid 963,577 795,273 +21.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 143,065 126,356 +13.2%
Entergy Louisiana [Member] 403,534 306,589 +31.6%
Entergy Mississippi [Member] 76,202 68,370 +11.5%
Entergy New Orleans [Member] 35,553 26,678 +33.3%
Entergy Texas [Member] 136,763 113,605 +20.4%
System Energy [Member] 43,179 36,497 +18.3%
Income Taxes Paid -402,687 8,789 -4681.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -160,179 1,569 -10309.0%
Entergy Louisiana [Member] -146,355 58 -252436.2%
Entergy Texas [Member] 2,077 6,793 -69.4%
System Energy [Member] -98,722 -2,326 -4144.3%
Unpaid Capital Expenditures 545,455 420,213 +29.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 55,510 46,231 +20.1%
Entergy Louisiana [Member] 242,395 102,761 +135.9%
Entergy Mississippi [Member] 51,995 33,632 +54.6%
Entergy New Orleans [Member] 8,102 3,422 +136.8%
Entergy Texas [Member] 154,965 196,788 -21.3%
System Energy [Member] 6,716 15,240 -55.9%
Other Cash Flow
Net Change in Cash 657,266 1,279,264 -48.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 471,659 636,551 -25.9%
Entergy Louisiana [Member] 49,138 98,567 -50.1%
Entergy Mississippi [Member] 172,982 30,503 +467.1%
Entergy New Orleans [Member] 36,923 34,487 +7.1%
Entergy Texas [Member] -184,208 331,657 -155.5%
System Energy [Member] 98,879 78,135 +26.5%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,516,969 1,411,812 +7.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 476,406 640,183 -25.6%
Entergy Louisiana [Member] 376,240 101,339 +271.3%
Entergy Mississippi [Member] 328,675 37,133 +785.1%
Entergy New Orleans [Member] 68,700 34,513 +99.1%
Entergy Texas [Member] 789 353,643 -99.8%
System Energy [Member] 127,787 78,195 +63.4%
Distribution Made To Limited Liability Company L L C Member Cash Distributions Paid (YTD) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] -546,250 -664,100 +17.7%

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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