ENTERGY CORP /DE/

ETR 10-K · Q4 2025
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Income Statement

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Income Statement
Metric Q4 2025 Q4 2024 YoY
Revenue 2,958,944 2,742,305 +7.9%
Show Product Lines breakouts
Electricity Us Regulated 2,945,326 2,677,359 +10.0%
Electricity Us Regulated · Entergy Arkansas [Member] 608,786 567,190 +7.3%
Electricity Us Regulated · Entergy Louisiana [Member] 1,287,313 1,169,294 +10.1%
Electricity Us Regulated · Entergy Mississippi [Member] 462,989 398,672 +16.1%
Electricity Us Regulated · Entergy New Orleans [Member] 160,897 159,086 +1.1%
Electricity Us Regulated · Entergy Texas [Member] 513,713 489,584 +4.9%
Natural Gas Us Regulated -57 44,728 -100.1%
Natural Gas Us Regulated · Entergy Louisiana [Member] -21 18,067 -100.1%
Natural Gas Us Regulated · Entergy New Orleans [Member] -36 26,661 -100.1%
Product And Service Other 13,675 20,218 -32.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 13,698 20,227 -32.3%
Utility [Member] · Operating Segments 2,945,269 2,722,087 +8.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 608,786 567,190 +7.3%
Entergy Louisiana [Member] 1,287,292 1,187,361 +8.4%
Entergy Mississippi [Member] 462,989 398,672 +16.1%
Entergy New Orleans [Member] 160,861 185,747 -13.4%
Entergy Texas [Member] 513,713 489,584 +4.9%
System Energy [Member] 147,741 139,156 +6.2%
Show Consolidation Items breakouts
Consolidation Eliminations -23 -9 -155.6%
Utilities Operating Expense Fuel Used 555,809 469,726 +18.3%
Show Business Segments breakouts
Utility [Member] · Operating Segments 550,553 458,770 +20.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 80,635 40,777 +97.7%
Entergy Louisiana [Member] 314,260 211,241 +48.8%
Entergy Mississippi [Member] 30,839 44,965 -31.4%
Entergy New Orleans [Member] 19,914 30,531 -34.8%
Entergy Texas [Member] 88,162 116,489 -24.3%
System Energy [Member] 16,821 14,769 +13.9%
Utilities Operating Expense Purchased Power 249,407 197,317 +26.4%
Show Business Segments breakouts
Utility [Member] · Operating Segments 247,160 189,298 +30.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 51,253 67,051 -23.6%
Entergy Louisiana [Member] 144,355 156,445 -7.7%
Entergy Mississippi [Member] 94,383 53,139 +77.6%
Entergy New Orleans [Member] 66,454 60,216 +10.4%
Entergy Texas [Member] 125,329 96,653 +29.7%
Nuclear Refueling Outage Expenses 25,550 34,199 -25.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,158 11,169 -0.1%
Entergy Louisiana [Member] 10,198 18,849 -45.9%
System Energy [Member] 4,195 4,181 +0.3%
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses 886,801 786,545 +12.7%
Show Business Segments breakouts
Utility [Member] · Operating Segments 873,264 770,298 +13.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 222,620 196,690 +13.2%
Entergy Louisiana [Member] 314,754 294,393 +6.9%
Entergy Mississippi [Member] 114,653 90,729 +26.4%
Entergy New Orleans [Member] 38,147 44,549 -14.4%
Entergy Texas [Member] 111,261 99,443 +11.9%
System Energy [Member] 50,679 47,263 +7.2%
Asset Impairment Charges 0 -24,641 +100.0%
Show Business Segments breakouts
Utility [Member] · Operating Segments 0 0 —
Accretion Expense Including Asset Retirement Obligations 58,065 57,186 +1.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,732 24,737 +4.0%
Entergy Louisiana [Member] 20,110 20,598 -2.4%
System Energy [Member] 11,485 11,033 +4.1%
Taxes Other 185,754 180,871 +2.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 39,681 30,011 +32.2%
Entergy Louisiana [Member] 56,638 55,998 +1.1%
Entergy Mississippi [Member] 42,244 41,928 +0.8%
Entergy New Orleans [Member] 11,956 14,358 -16.7%
Entergy Texas [Member] 29,896 29,266 +2.2%
System Energy [Member] 6,654 6,357 +4.7%
Cost Of Goods And Services Sold Depreciation And Amortization 516,781 509,663 +1.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 115,408 109,806 +5.1%
Entergy Louisiana [Member] 202,170 197,077 +2.6%
Entergy Mississippi [Member] 67,758 69,268 -2.2%
Entergy New Orleans [Member] 18,563 21,694 -14.4%
Entergy Texas [Member] 81,124 80,230 +1.1%
System Energy [Member] 30,894 30,747 +0.5%
Other Regulatory Charges Credits Net -64,931 -138,176 +53.0%
Show Business Segments breakouts
Utility [Member] · Operating Segments -64,931 -138,176 +53.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -37,983 -71,214 +46.7%
Entergy Louisiana [Member] -28,570 -51,730 +44.8%
Entergy Mississippi [Member] 961 6,497 -85.2%
Entergy New Orleans [Member] -2,278 219 -1140.2%
Entergy Texas [Member] 2,535 -5,282 +148.0%
System Energy [Member] 406 -16,667 +102.4%
Total Costs & Expenses 2,413,236 2,072,690 +16.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 508,504 409,027 +24.3%
Entergy Louisiana [Member] 1,033,915 902,871 +14.5%
Entergy Mississippi [Member] 350,838 306,526 +14.5%
Entergy New Orleans [Member] 152,756 171,567 -11.0%
Entergy Texas [Member] 438,307 416,799 +5.2%
System Energy [Member] 121,134 97,683 +24.0%
Operating Income 545,708 669,615 -18.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 100,282 158,163 -36.6%
Entergy Louisiana [Member] 253,377 284,490 -10.9%
Entergy Mississippi [Member] 112,151 92,146 +21.7%
Entergy New Orleans [Member] 8,105 14,180 -42.8%
Entergy Texas [Member] 75,406 72,785 +3.6%
System Energy [Member] 26,607 41,473 -35.8%
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 31,516 43,850 -28.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 7,894 10,123 -22.0%
Entergy Louisiana [Member] 3,502 13,322 -73.7%
Entergy Mississippi [Member] -6,455 2,856 -326.0%
Entergy New Orleans [Member] 566 657 -13.9%
Entergy Texas [Member] 23,288 14,775 +57.6%
System Energy [Member] 2,722 2,115 +28.7%
Investment Income Net 90,433 13,265 +581.7%
Show Business Segments breakouts
Corporate And Other · Operating Segments 3,021 1,993 +51.6%
Utility [Member] · Operating Segments 159,993 88,239 +81.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 19,429 -24,296 +180.0%
Entergy Louisiana [Member] · Affiliated Entity -225,817.9 -238,040.6 +5.1%
Entergy Louisiana [Member] · Nonrelated Party 49,010 34,120 +43.6%
Entergy Mississippi [Member] 4,028 1,770 +127.6%
Entergy New Orleans [Member] 876 1,266 -30.8%
Entergy Texas [Member] 1,000 4,143 -75.9%
System Energy [Member] 14,456 -4,275 +438.2%
Show Consolidation Items breakouts
Consolidation Eliminations -72,581 -76,967 +5.7%
Other Non-Operating Income (Expense) -13,016 -29,744 +56.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -1,845 -4,122 +55.2%
Entergy Louisiana [Member] -6,951 -16,770 +58.6%
Entergy Mississippi [Member] 942 -2,138 +144.1%
Entergy New Orleans [Member] -1,321 -169 -681.7%
Entergy Texas [Member] -2,767 -2,859 +3.2%
System Energy [Member] 350 240 +45.8%
Non-Operating Income (Expense) 108,933 27,371 +298.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 25,478 -18,295 +239.3%
Entergy Louisiana [Member] 118,579 107,749 +10.1%
Entergy Mississippi [Member] -1,485 2,488 -159.7%
Entergy New Orleans [Member] 121 1,754 -93.1%
Entergy Texas [Member] 21,521 16,059 +34.0%
System Energy [Member] 17,528 -1,920 +1012.9%
Interest Expense Debt 374,512 316,080 +18.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 64,597 56,923 +13.5%
Entergy Louisiana [Member] 130,108 105,900 +22.9%
Entergy Mississippi [Member] 37,249 27,926 +33.4%
Entergy New Orleans [Member] 9,639 11,401 -15.5%
Entergy Texas [Member] 43,465 36,978 +17.5%
System Energy [Member] 20,859 13,226 +57.7%
Public Utilities Allowance For Funds Used During Construction Additions 14,604 17,180 -15.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 3,805 4,938 -22.9%
Entergy Louisiana [Member] 1,697 4,232 -59.9%
Entergy Mississippi [Member] -2,470 1,101 -324.3%
Entergy New Orleans [Member] 312 274 +13.9%
Entergy Texas [Member] 9,925 5,754 +72.5%
System Energy [Member] 1,335 881 +51.5%
Interest Expense 359,908 298,900 +20.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 70,624 65,531 +7.8%
Utility [Member] · Operating Segments 289,463 233,504 +24.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 60,792 51,985 +16.9%
Entergy Louisiana [Member] 128,411 101,668 +26.3%
Entergy Mississippi [Member] 39,719 26,825 +48.1%
Entergy New Orleans [Member] 9,327 11,127 -16.2%
Entergy Texas [Member] 33,540 31,224 +7.4%
System Energy [Member] 19,524 12,345 +58.2%
Show Consolidation Items breakouts
Consolidation Eliminations -179 -135 -32.6%
Income Before Taxes 294,733 398,086 -26.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 64,968 87,883 -26.1%
Entergy Louisiana [Member] 243,545 290,571 -16.2%
Entergy Mississippi [Member] 70,947 67,809 +4.6%
Entergy New Orleans [Member] -1,101 4,807 -122.9%
Entergy Texas [Member] 63,387 57,620 +10.0%
System Energy [Member] 24,611 27,208 -9.5%
Income Tax Expense (Benefit) 54,205 110,924 -51.1%
Show Business Segments breakouts
Corporate And Other · Operating Segments -6,893 -19,951 +65.5%
Utility [Member] · Operating Segments 61,098 130,875 -53.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,971 17,266 -71.2%
Entergy Louisiana [Member] 27,911 63,432 -56.0%
Entergy Mississippi [Member] 15,397 17,782 -13.4%
Entergy New Orleans [Member] -708 245 -389.0%
Entergy Texas [Member] 7,674 9,275 -17.3%
System Energy [Member] 2,501 5,751 -56.5%
Net Income (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 60,244 72,317 -16.7%
Entergy Louisiana [Member] 214,910 226,371 -5.1%
Entergy Mississippi [Member] 55,861 52,959 +5.5%
Net Income 240,528 287,162 -16.2%
Show Business Segments breakouts
Corporate And Other · Material Reconciling Items -71,845 -37,209 -93.1%
Utility [Member] · Operating Segments 384,774 404,140 -4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 59,997 70,617 -15.0%
Entergy Louisiana [Member] 215,634 227,139 -5.1%
Entergy Mississippi [Member] 55,550 50,027 +11.0%
Entergy New Orleans [Member] -393 4,562 -108.6%
Entergy Texas [Member] 55,713 48,345 +15.2%
System Energy [Member] 22,110 21,457 +3.0%
Show Consolidation Items breakouts
Consolidation Eliminations -72,401 -76,832 +5.8%
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] -247 -1,700 +85.5%
Entergy Louisiana [Member] 724 768 -5.7%
Entergy Mississippi [Member] -311 -2,932 +89.4%
Preferred Dividend Requirements Of Subsidiaries And Net Income Loss Attributable To Noncontrolling Interests 4,746 715 +563.8%
Net Income Loss Available To Common Stockholders Basic 235,782 286,447 -17.7%
Show Legal Entity breakouts
Entergy Texas [Member] 55,195 47,827 +15.4%
EPS (Basic) 0.51 0.67 -23.9%
EPS (Diluted) 0.51 0.66 -22.7%
Wtd Avg Shares (Basic) 3,282,601 527,848 +521.9%
Wtd Avg Shares (Diluted) 2,901,057 2,107,796 +37.6%
Revenue (Q) — — —
Show Product Lines breakouts
Electricity Us Regulated · Billed Retail [Member] 2,711,858 2,503,262 +8.3%
Electricity Us Regulated · Commercial [Member] 734,009 691,442 +6.2%
Electricity Us Regulated · Customer [Member] 2,935,651 2,657,409 +10.5%
Electricity Us Regulated · Entergy Arkansas [Member] 544,001 486,701 +11.8%
Electricity Us Regulated · Entergy Arkansas [Member] 139,711 128,075 +9.1%
Electricity Us Regulated · Entergy Arkansas [Member] 600,402 559,045 +7.4%
Electricity Us Regulated · Entergy Arkansas [Member] 4,687 4,372 +7.2%
Electricity Us Regulated · Entergy Arkansas [Member] 181,092 160,315 +13.0%
Electricity Us Regulated · Entergy Arkansas [Member] 25,615 33,820 -24.3%
Electricity Us Regulated · Entergy Arkansas [Member] 218,511 193,939 +12.7%
Electricity Us Regulated · Entergy Arkansas [Member] 30,786 38,524 -20.1%
Electricity Us Regulated · Entergy Louisiana [Member] 1,130,093 1,046,279 +8.0%
Electricity Us Regulated · Entergy Louisiana [Member] 273,738 258,679 +5.8%
Electricity Us Regulated · Entergy Louisiana [Member] 1,292,296 1,165,609 +10.9%
Electricity Us Regulated · Entergy Louisiana [Member] 21,261 20,625 +3.1%
Electricity Us Regulated · Entergy Louisiana [Member] 471,499 425,708 +10.8%
Electricity Us Regulated · Entergy Louisiana [Member] 66,366 34,069 +94.8%
Electricity Us Regulated · Entergy Louisiana [Member] 363,595 341,267 +6.5%
Electricity Us Regulated · Entergy Louisiana [Member] 95,837 85,261 +12.4%
Electricity Us Regulated · Entergy Mississippi [Member] 392,316 348,287 +12.6%
Electricity Us Regulated · Entergy Mississippi [Member] 144,715 132,900 +8.9%
Electricity Us Regulated · Entergy Mississippi [Member] 465,275 396,239 +17.4%
Electricity Us Regulated · Entergy Mississippi [Member] 14,663 13,534 +8.3%
Electricity Us Regulated · Entergy Mississippi [Member] 59,372 46,785 +26.9%
Electricity Us Regulated · Entergy Mississippi [Member] 44,200 14,359 +207.8%
Electricity Us Regulated · Entergy Mississippi [Member] 173,566 155,068 +11.9%
Electricity Us Regulated · Entergy Mississippi [Member] 28,759 33,593 -14.4%
Electricity Us Regulated · Entergy New Orleans [Member] 142,409 144,135 -1.2%
Electricity Us Regulated · Entergy New Orleans [Member] 52,013 54,106 -3.9%
Electricity Us Regulated · Entergy New Orleans [Member] 159,081 157,392 +1.1%
Electricity Us Regulated · Entergy New Orleans [Member] 18,211 19,776 -7.9%
Electricity Us Regulated · Entergy New Orleans [Member] 6,743 7,094 -4.9%
Electricity Us Regulated · Entergy New Orleans [Member] -1,995 -5,083 +60.8%
Electricity Us Regulated · Entergy New Orleans [Member] 65,442 63,159 +3.6%
Electricity Us Regulated · Entergy New Orleans [Member] 18,667 18,340 +1.8%
Electricity Us Regulated · Entergy Texas [Member] 503,039 477,860 +5.3%
Electricity Us Regulated · Entergy Texas [Member] 123,832 117,682 +5.2%
Electricity Us Regulated · Entergy Texas [Member] 506,976 486,418 +4.2%
Electricity Us Regulated · Entergy Texas [Member] 8,167 7,260 +12.5%
Electricity Us Regulated · Entergy Texas [Member] 149,413 145,679 +2.6%
Electricity Us Regulated · Entergy Texas [Member] 1,031 2,495 -58.7%
Electricity Us Regulated · Entergy Texas [Member] 221,627 207,239 +6.9%
Electricity Us Regulated · Entergy Texas [Member] 2,906 6,063 -52.1%
Electricity Us Regulated · Governmental [Member] 66,989 65,567 +2.2%
Electricity Us Regulated · Industrial [Member] 868,119 785,581 +10.5%
Electricity Us Regulated · Other Electric [Member] 133,871 78,318 +70.9%
Electricity Us Regulated · Residential [Member] 1,042,741 960,672 +8.5%
Electricity Us Regulated · Sales for Resale [Member] 89,922 75,829 +18.6%
Natural Gas Us Regulated -57 44,728 -100.1%
Natural Gas Us Regulated · Entergy Louisiana [Member] -21 18,067 -100.1%
Natural Gas Us Regulated · Entergy New Orleans [Member] -36 26,661 -100.1%
Other Revenue (Q) — — —
Show Product Lines breakouts
Electricity Us Regulated 9,675 19,950 -51.5%
Electricity Us Regulated · Entergy Arkansas [Member] 8,384 8,145 +2.9%
Electricity Us Regulated · Entergy Louisiana [Member] -4,983 3,685 -235.2%
Electricity Us Regulated · Entergy Mississippi [Member] -2,286 2,433 -194.0%
Electricity Us Regulated · Entergy New Orleans [Member] 1,816 1,694 +7.2%
Electricity Us Regulated · Entergy Texas [Member] 6,737 3,166 +112.8%
Comprehensive Income 202,421 253,031 -20.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 200,089 231,302 -13.5%

Balance Sheet

Balance Sheet
Metric Q4 2025 Q4 2024 YoY
Current Assets
Cash 45,895 48,424 -5.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 7,048 1,306 +439.7%
Entergy Louisiana [Member] 237 327 -27.5%
Entergy Mississippi [Member] 27 184 -85.3%
Entergy New Orleans [Member] 26 374 -93.0%
Entergy Texas [Member] 200 291 -31.3%
System Energy [Member] 56 448 -87.5%
Cash Equivalents At Carrying Value 1,883,021 811,279 +132.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 268,522 3,441 +7703.6%
Entergy Louisiana [Member] 776,724 326,775 +137.7%
Entergy Mississippi [Member] 341,457 155,509 +119.6%
Entergy New Orleans [Member] 110,238 31,403 +251.0%
Entergy Texas [Member] 274,908 184,706 +48.8%
Cash & Cash Equivalents 1,928,916 859,703 +124.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 275,570 4,747 +5705.1%
Entergy Louisiana [Member] 776,961 327,102 +137.5%
Entergy Mississippi [Member] 341,484 155,693 +119.3%
Entergy New Orleans [Member] 110,264 31,777 +247.0%
Entergy Texas [Member] 275,108 184,997 +48.7%
System Energy [Member] 56 28,908 -99.8%
Other Restricted Assets Current (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 1 4 -75.0%
Fair Value Inputs Level1 · Entergy Texas [Member] 1.5 2.7 -44.4%
Show Legal Entity breakouts
Entergy Texas [Member] 1.5 2.7 -44.4%
Show Balance Sheet Location breakouts
Prepaid Expenses And Other Current Assets 1 — —
Accounts Receivable Gross Current 735,734 681,504 +8.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 43,859 35,412 +23.9%
Entergy Arkansas [Member] · Nonrelated Party 164,296 139,234 +18.0%
Entergy Louisiana [Member] · Affiliated Entity 164,911 103,055 +60.0%
Entergy Louisiana [Member] · Nonrelated Party 292,366 294,089 -0.6%
Entergy Mississippi [Member] · Affiliated Entity 37,723 23,909 +57.8%
Entergy Mississippi [Member] · Nonrelated Party 115,813 97,609 +18.6%
Entergy New Orleans [Member] · Affiliated Entity 10,459 5,844 +79.0%
Entergy New Orleans [Member] · Nonrelated Party 55,972 65,731 -14.8%
Entergy Texas [Member] · Affiliated Entity 28,747 26,564 +8.2%
Entergy Texas [Member] · Nonrelated Party 107,287 84,842 +26.5%
System Energy [Member] 65,083 48,134 +35.2%
Allowance For Doubtful Accounts Receivable Current -32,324 -17,919 -80.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] -7,303 -4,672 -56.3%
Entergy Louisiana [Member] -9,069 -3,036 -198.7%
Entergy Mississippi [Member] -3,509 -2,172 -61.6%
Entergy New Orleans [Member] -3,845 -6,735 +42.9%
Entergy Texas [Member] -8,598 -1,304 -559.4%
Other Receivables 242,402 204,868 +18.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 87,029 70,927 +22.7%
Entergy Louisiana [Member] 50,471 39,056 +29.2%
Entergy Mississippi [Member] 20,641 25,148 -17.9%
Entergy New Orleans [Member] 3,668 9,467 -61.3%
Entergy Texas [Member] 67,400 43,773 +54.0%
System Energy [Member] 6,833 5,425 +26.0%
Unbilled Receivables Current 524,420 521,946 +0.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 130,950 125,824 +4.1%
Entergy Louisiana [Member] 194,429 213,026 -8.7%
Entergy Mississippi [Member] 90,235 75,740 +19.1%
Entergy New Orleans [Member] 28,303 33,296 -15.0%
Entergy Texas [Member] 80,503 74,060 +8.7%
Accounts And Other Receivables Net Current 1,470,232 1,390,399 +5.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 418,831 366,725 +14.2%
Entergy Louisiana [Member] 693,108 646,190 +7.3%
Entergy Mississippi [Member] 260,903 220,234 +18.5%
Entergy New Orleans [Member] 94,557 107,603 -12.1%
Entergy Texas [Member] 275,339 227,935 +20.8%
System Energy [Member] 71,916 53,559 +34.3%
Deferred Fuel Cost 54,133 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 27,704 — —
Entergy Louisiana [Member] 15,672 — —
Entergy Mississippi [Member] 10,757 — —
Energy Related Inventory 131,974 166,408 -20.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 39,382 49,937 -21.1%
Entergy Louisiana [Member] 35,968 49,515 -27.4%
Entergy Mississippi [Member] 18,481 14,963 +23.5%
Entergy New Orleans [Member] 816 320 +155.0%
Entergy Texas [Member] 30,833 45,970 -32.9%
Public Utilities Inventory 1,710,395 1,631,056 +4.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 430,662 384,238 +12.1%
Entergy Louisiana [Member] 792,217 782,459 +1.2%
Entergy Mississippi [Member] 112,082 113,256 -1.0%
Entergy New Orleans [Member] 30,539 25,516 +19.7%
Entergy Texas [Member] 190,322 157,241 +21.0%
System Energy [Member] 149,847 163,814 -8.5%
Deferred Nuclear Refueling Outage Costs 86,497 99,885 -13.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 36,718 48,879 -24.9%
Entergy Louisiana [Member] 40,683 31,121 +30.7%
System Energy [Member] 9,096 19,884 -54.3%
Prepaid Expenses & Other Current Assets 424,704 233,212 +82.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 98,975 41,404 +139.0%
Entergy Louisiana [Member] 187,832 84,236 +123.0%
Entergy Mississippi [Member] 36,911 19,764 +86.8%
Entergy New Orleans [Member] 12,992 12,128 +7.1%
Entergy Texas [Member] 49,161 34,803 +41.3%
System Energy [Member] 5,101 5,768 -11.6%
Total Current Assets 5,806,851 4,396,237 +32.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,327,842 895,930 +48.2%
Entergy Louisiana [Member] 2,542,441 1,923,097 +32.2%
Entergy Mississippi [Member] 780,618 523,910 +49.0%
Entergy New Orleans [Member] 249,168 192,055 +29.7%
Entergy Texas [Member] 822,243 653,649 +25.8%
System Energy [Member] 236,016 271,933 -13.2%
Non-Current Assets
Investments In Affiliates Subsidiaries Associates And Joint Ventures (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,007,919 4,256,997 -5.9%
Entergy Texas [Member] 56 107 -47.7%
Decommissioning Fund Investments 6,300,880 5,562,575 +13.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,816,331 1,604,428 +13.2%
Entergy Louisiana [Member] 2,753,828 2,429,088 +13.4%
System Energy [Member] 1,730,722 1,529,059 +13.2%
Property, Plant & Equipment 481,590 423,764 +13.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 459,706 410,611 +12.0%
Entergy Mississippi [Member] 4,467 4,482 -0.3%
Asset Recovery Damaged Property Costs Noncurrent 308,784 340,460 -9.3%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 309 340 -9.1%
Fair Value Inputs Level1 · Entergy Louisiana [Member] 235 256.7 -8.5%
Fair Value Inputs Level1 · Entergy New Orleans [Member] 73.8 83.7 -11.8%
Show Legal Entity breakouts
Entergy Louisiana [Member] 235 256.7 -8.5%
Entergy New Orleans [Member] 73.8 83.7 -11.8%
Other Long Term Investments 124,414 82,344 +51.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 793 797 -0.5%
Entergy Louisiana [Member] 10,132 9,749 +3.9%
Entergy Mississippi [Member] 864 880 -1.8%
Entergy New Orleans [Member] 9,485 832 +1040.0%
Entergy Texas [Member] 15,607 15,878 -1.7%
Long Term Investments 7,215,668 6,409,143 +12.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,817,124 1,605,225 +13.2%
Entergy Louisiana [Member] 7,466,546 7,363,163 +1.4%
Entergy Mississippi [Member] 5,331 5,362 -0.6%
Entergy New Orleans [Member] 83,307 84,574 -1.5%
Entergy Texas [Member] 15,663 15,985 -2.0%
System Energy [Member] 1,730,722 1,529,059 +13.2%
Regulatory Assets Noncurrent 5,005,976 5,255,509 -4.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,743.8 1,700.1 +2.6%
Entergy Arkansas [Member] · 2025 Formula Rate Plan Filing 28.3 — —
Entergy Arkansas [Member] · Asset Retirement Obligation Costs 750.5 693 +8.3%
Entergy Arkansas [Member] · Deferred COVID-19 costs [Member] 31.2 35.1 -11.1%
Entergy Arkansas [Member] · Formula rate plan historical year rate adjustment [Member] 28.3 15.5 +82.6%
Entergy Arkansas [Member] · Loss On Reacquired Debt 17.4 18.6 -6.5%
Entergy Arkansas [Member] · Non-service Pension and Othre Postretirement Plan Costs 24.9 42.1 -40.9%
Entergy Arkansas [Member] · Other Regulatory Assets Liabilities 10.2 14.7 -30.6%
Entergy Arkansas [Member] · Pension And Other Postretirement Plans Costs 333.4 391.2 -14.8%
Entergy Arkansas [Member] · Production tax credits 37.1 — —
Entergy Arkansas [Member] · Qualified Pension Settlement Cost Deferral [Member] 68.1 75.8 -10.2%
Entergy Arkansas [Member] · Regulatory Clause Revenues Under Recovered 14.6 13.6 +7.4%
Entergy Arkansas [Member] · Removal Costs 369.6 337.9 +9.4%
Entergy Arkansas [Member] · Retired electric meters [Member] 29.2 32.8 -11.0%
Entergy Arkansas [Member] · Storm Costs 29.3 29.8 -1.7%
Entergy Louisiana [Member] 1,540.7 1,637,967 -99.9%
Entergy Louisiana [Member] · Asset Retirement Obligation Costs 438 421.5 +3.9%
Entergy Louisiana [Member] · Loss On Reacquired Debt 20.3 21.7 -6.5%
Entergy Louisiana [Member] · Non-service Pension and Othre Postretirement Plan Costs 21.4 96.2 -77.8%
Entergy Louisiana [Member] · Other Regulatory Assets Liabilities 38.1 48.5 -21.4%
Entergy Louisiana [Member] · Pension And Other Postretirement Plans Costs 215.3 271.5 -20.7%
Entergy Louisiana [Member] · Production tax credits 77 — —
Entergy Louisiana [Member] · Qualified Pension Settlement Cost Deferral [Member] 98.7 111.4 -11.4%
Entergy Louisiana [Member] · Removal Costs 348.5 323.2 +7.8%
Entergy Louisiana [Member] · Retired distribution assets - resiliency plan 22.4 — —
Entergy Louisiana [Member] · Retired electric and gas meters [Member] 72.9 78.5 -7.1%
Entergy Louisiana [Member] · Storm Costs 188.1 226.6 -17.0%
Entergy Mississippi [Member] 455.7 525.8 -13.3%
Entergy Mississippi [Member] · Asset Retirement Obligation Costs 12.2 9.4 +29.8%
Entergy Mississippi [Member] · Loss On Reacquired Debt 8.2 9.1 -9.9%
Entergy Mississippi [Member] · Non-service Pension and Othre Postretirement Plan Costs 21.2 29.9 -29.1%
Entergy Mississippi [Member] · Other Regulatory Assets Liabilities 13.9 18.8 -26.1%
Entergy Mississippi [Member] · Pension And Other Postretirement Plans Costs 70.3 82.2 -14.5%
Entergy Mississippi [Member] · Qualified Pension Settlement Cost Deferral [Member] 26 29.1 -10.7%
Entergy Mississippi [Member] · Regulatory Clause Revenues Under Recovered 105.3 162.5 -35.2%
Entergy Mississippi [Member] · Removal Costs 198.6 184.8 +7.5%
Entergy New Orleans [Member] 109.7 133,261 -99.9%
Entergy New Orleans [Member] · Deferred COVID-19 costs [Member] 5.8 10.2 -43.1%
Entergy New Orleans [Member] · Loss On Reacquired Debt 0.3 0.5 -40.0%
Entergy New Orleans [Member] · Other Regulatory Assets Liabilities 11 20.7 -46.9%
Entergy New Orleans [Member] · Pension And Other Postretirement Plans Costs 18.2 22.9 -20.5%
Entergy New Orleans [Member] · Qualified Pension Settlement Cost Deferral [Member] 7.4 10.8 -31.5%
Entergy New Orleans [Member] · Removal Costs 56.8 62.5 -9.1%
Entergy New Orleans [Member] · Retired electric and gas meters [Member] 10 13.5 -25.9%
Entergy New Orleans [Member] · Storm Costs 0.2 4 -95.0%
Entergy Texas [Member] 510.8 549.7 -7.1%
Entergy Texas [Member] · Advanced Metering System Surcharge [Member] 53.7 39.7 +35.3%
Entergy Texas [Member] · Loss On Reacquired Debt 7 7.6 -7.9%
Entergy Texas [Member] · Neches and Sabine Costs [Member] 6.7 9.2 -27.2%
Entergy Texas [Member] · Other Regulatory Assets Liabilities 24.9 15.6 +59.6%
Entergy Texas [Member] · Pension & postretirement benefits expense deferral [Member] 0.9 15 -94.0%
Entergy Texas [Member] · Pension And Other Postretirement Plans Costs 43 57.1 -24.7%
Entergy Texas [Member] · Removal Costs 105 102.3 +2.6%
Entergy Texas [Member] · Retired electric meters [Member] 5.8 10.9 -46.8%
Entergy Texas [Member] · Storm Costs 263.8 286.5 -7.9%
System Energy [Member] 601.2 426.5 +41.0%
System Energy [Member] · Asset Retirement Obligation Costs 222.4 224.8 -1.1%
System Energy [Member] · Loss On Reacquired Debt 0.4 0.4 0.0%
System Energy [Member] · Non-service Pension and Othre Postretirement Plan Costs 5.1 7.9 -35.4%
System Energy [Member] · Pension And Other Postretirement Plans Costs 87.2 96.5 -9.6%
System Energy [Member] · Production tax credits 185.7 — —
System Energy [Member] · Removal Costs 100.4 96.9 +3.6%
Show Regulatory Asset breakouts
Advanced Metering System Surcharge [Member] 53.7 39.7 +35.3%
Asset Retirement Obligation Costs 1,437.9 1,358.7 +5.8%
Deferred COVID-19 costs [Member] 40.3 104 -61.3%
Formula rate plan historical year rate adjustment [Member] 28.3 15.5 +82.6%
Loss On Reacquired Debt 53.6 57.9 -7.4%
Non-service Pension and Othre Postretirement Plan Costs 73 180 -59.4%
Other Regulatory Assets Liabilities 61.9 99.7 -37.9%
Pension & postretirement benefits expense deferral [Member] 0.9 15 -94.0%
Pension And Other Postretirement Plans Costs 1,067.2 1,207.6 -11.6%
Production tax credits 47.9 — —
Qualified Pension Settlement Cost Deferral [Member] 200.2 227.1 -11.8%
Regulatory Clause Revenues Under Recovered 140.5 195.1 -28.0%
Removal Costs 1,178.9 1,107.6 +6.4%
Retired distribution assets - resiliency plan 22.4 — —
Retired electric and gas meters [Member] 117.9 135.7 -13.1%
Storm Costs 481.4 547.3 -12.0%
Deferred Fuel Cost Noncurrent 172,201 172,201 0.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 168.1 168.1 0.0%
Entergy New Orleans [Member] 4.1 4,080 -99.9%
Goodwill 367,582 367,625 -0.0%
Deferred Tax Assets 15,540 18,986 -18.2%
Other Non-Current Assets 452,298 284,584 +58.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 221,381 198,706 +11.4%
Entergy Louisiana [Member] 132,679 57,853 +129.3%
Entergy Mississippi [Member] 108,480 97,260 +11.5%
Entergy New Orleans [Member] 80,090 71,037 +12.7%
Entergy Texas [Member] 191,555 157,904 +21.3%
System Energy [Member] 34,301 20,273 +69.2%
Total Assets 71,890,730 64,790,032 +11.0%
Show Business Segments breakouts
Corporate And Other · Operating Segments 773,056 721,459 +7.2%
Utility [Member] · Operating Segments 75,726,104 68,951,564 +9.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,470,902 15,073,983 +9.3%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 124.4 129.7 -4.1%
Entergy Louisiana [Member] 33,337,570 30,348,550 +9.8%
Entergy Mississippi [Member] 8,476,474 6,988,970 +21.3%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 154.5 157.8 -2.1%
Entergy New Orleans [Member] 2,058,680 2,223,153 -7.4%
Entergy Texas [Member] 10,028,146 8,970,080 +11.8%
System Energy [Member] 5,008,405 4,642,474 +7.9%
Show Consolidation Items breakouts
Consolidation Eliminations -4,608,430 -4,882,991 +5.6%
Operating Lease Right-of-Use Assets 278 277 +0.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 75,148 64,960 +15.7%
Entergy Louisiana [Member] 66,726 65,909 +1.2%
Entergy Mississippi [Member] 32,502 32,399 +0.3%
Entergy New Orleans [Member] 7,940 7,971 -0.4%
Entergy Texas [Member] 26,070 27,524 -5.3%
Other Assets
Public Utilities Property Plant And Equipment Electric 74,750,917 70,818,667 +5.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,022,476 16,371,182 +4.0%
Entergy Louisiana [Member] 30,408,352 28,736,547 +5.8%
Entergy Mississippi [Member] 8,366,079 7,860,409 +6.4%
Entergy New Orleans [Member] 2,267,691 2,160,165 +5.0%
Entergy Texas [Member] 9,491,159 8,628,625 +10.0%
System Energy [Member] 5,753,963 5,668,253 +1.5%
Public Utilities Property Plant And Equipment Construction Work In Progress 6,020,008 3,206,308 +87.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 621 320 +94.1%
Entergy Louisiana [Member] 2,032 761,090 -99.7%
Entergy Mississippi [Member] 1,396 487 +186.7%
Entergy New Orleans [Member] 43 18,269 -99.8%
Entergy Texas [Member] 1,761 1,513 +16.4%
System Energy [Member] 123 85 +44.7%
Public Utilities Property Plant And Equipment Fuel 834,690 765,661 +9.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 303 258 +17.4%
Entergy Louisiana [Member] 323 288 +12.2%
System Energy [Member] 209 220 -5.0%
Public Utilities Property Plant And Equipment Plant In Service 81,605,615 74,867,690 +9.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 17,946,400 16,949,162 +5.9%
Entergy Louisiana [Member] 32,763,054 29,819,496 +9.9%
Entergy Mississippi [Member] 9,762,154 8,347,682 +16.9%
Entergy New Orleans [Member] 2,310,746 2,221,713 +4.0%
Entergy Texas [Member] 11,252,187 10,141,795 +10.9%
System Energy [Member] 6,086,067 5,973,424 +1.9%
Public Utilities Property Plant And Equipment Accumulated Depreciation 28,751,001 27,444,740 +4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 6,585,693 6,275,150 +4.9%
Entergy Louisiana [Member] 11,275,981 10,794,817 +4.5%
Entergy Mississippi [Member] 2,635,823 2,511,091 +5.0%
Entergy New Orleans [Member] 778,401 768,305 +1.3%
Entergy Texas [Member] 2,764,308 2,548,961 +8.4%
System Energy [Member] 3,679,886 3,578,709 +2.8%
Public Utilities Property Plant And Equipment Net 52,854,614 47,422,950 +11.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 11,361 10,674 +6.4%
Entergy Louisiana [Member] 21,487 19,024,679 -99.9%
Entergy Mississippi [Member] 7,126 5,837 +22.1%
Entergy New Orleans [Member] 1,532 1,453,408 -99.9%
Entergy Texas [Member] 8,488 7,593 +11.8%
System Energy [Member] 2,406 2,395 +0.5%
Deferred Costs And Other Assets 6,013,597 6,561,702 -8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,965,229 1,898,816 +3.5%
Entergy Louisiana [Member] 1,841,510 2,037,611 -9.6%
Entergy Mississippi [Member] 564,194 623,107 -9.5%
Entergy New Orleans [Member] 193,860 493,116 -60.7%
Entergy Texas [Member] 702,361 707,612 -0.7%
System Energy [Member] 635,486 446,767 +42.2%
Current Liabilities
Current Portion of Long-Term Debt 2,375,140 1,378,090 +72.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 690,000 — —
Entergy Louisiana [Member] 720,000 300,000 +140.0%
Entergy New Orleans [Member] 85,000 78,000 +9.0%
Entergy Texas [Member] 130,000 — —
System Energy [Member] 140 200,090 -99.9%
Notes Payable Current (Q) — — —
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 720 1,140 -36.8%
Short Term Borrowings 657,774 927,291 -29.1%
Accounts Payable 2,565,546 1,929,162 +33.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] · Affiliated Entity 103,411 85,137 +21.5%
Entergy Arkansas [Member] · Nonrelated Party 346,541 210,040 +65.0%
Entergy Louisiana [Member] · Affiliated Entity 92,126 108,688 -15.2%
Entergy Louisiana [Member] · Nonrelated Party 761,359 533,087 +42.8%
Entergy Mississippi [Member] · Affiliated Entity 61,135 58,087 +5.2%
Entergy Mississippi [Member] · Nonrelated Party 397,756 283,755 +40.2%
Entergy New Orleans [Member] · Affiliated Entity 47,709 45,479 +4.9%
Entergy New Orleans [Member] · Nonrelated Party 32,067 43,750 -26.7%
Entergy Texas [Member] · Affiliated Entity 73,178 65,335 +12.0%
Entergy Texas [Member] · Nonrelated Party 518,613 361,404 +43.5%
System Energy [Member] · Affiliated Entity 25,528 18,477 +38.2%
System Energy [Member] · Nonrelated Party 66,611 45,017 +48.0%
Contract With Customer Refund Liability Current 479,796 462,436 +3.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 136,587 129,267 +5.7%
Entergy Louisiana [Member] 172,594 169,544 +1.8%
Entergy Mississippi [Member] 97,875 94,009 +4.1%
Entergy New Orleans [Member] 30,632 28,834 +6.2%
Entergy Texas [Member] 42,109 40,782 +3.3%
Taxes Payable Current 525,189 457,093 +14.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 114,993 93,215 +23.4%
Entergy Louisiana [Member] 64,793 29,002 +123.4%
Entergy Mississippi [Member] 163,220 179,024 -8.8%
Entergy New Orleans [Member] 16,336 8,786 +85.9%
Entergy Texas [Member] 87,180 76,474 +14.0%
System Energy [Member] 11,685 15,852 -26.3%
Interest Payable Current 285,657 259,554 +10.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 39,709 38,377 +3.5%
Entergy Louisiana [Member] 126,349 120,186 +5.1%
Entergy Mississippi [Member] 28,467 20,667 +37.7%
Entergy New Orleans [Member] 6,829 8,671 -21.2%
Entergy Texas [Member] 41,907 38,703 +8.3%
System Energy [Member] 13,215 13,342 -1.0%
Deferred Fuel Costs Current Liability 14,562 237,146 -93.9%
Show Legal Entity breakouts
Entergy New Orleans [Member] 3,209 980 +227.4%
Entergy Texas [Member] 11,353 59,271 -80.8%
Customer Advances Current Liabilities 632,850 151,662 +317.3%
Show Legal Entity breakouts
Entergy Louisiana [Member] 543,312 151,662 +258.2%
Entergy Mississippi [Member] 89,538 — —
Pension And Other Postretirement Defined Benefit Plans Current Liabilities 63,214 64,854 -2.5%
Show Retirement Plan Type breakouts
Other Postretirement Benefit Plans Defined Benefit 40,416 42,530 -5.0%
Other Postretirement Benefit Plans Defined Benefit · Entergy Louisiana [Member] 14,140 14,377 -1.6%
Pension Plans Defined Benefit · Entergy Arkansas [Member] 538 524 +2.7%
Pension Plans Defined Benefit · Entergy Louisiana [Member] 191 190 +0.5%
Pension Plans Defined Benefit · Entergy Mississippi [Member] 344 419 -17.9%
Pension Plans Defined Benefit · Entergy New Orleans [Member] 95 104 -8.7%
Pension Plans Defined Benefit · Entergy Texas [Member] 390 386 +1.0%
Pension Plans Defined Benefit · Nonqualified Plan 22.8 22.3 +2.2%
Other Liabilities Current 223,240 243,749 -8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 56,083 55,313 +1.4%
Entergy Louisiana [Member] 94,876 96,426 -1.6%
Entergy Mississippi [Member] 23,678 20,720 +14.3%
Entergy New Orleans [Member] 10,659 14,427 -26.1%
Entergy Texas [Member] 16,801 20,836 -19.4%
System Energy [Member] 4,089 4,473 -8.6%
Total Current Liabilities 7,822,968 6,111,037 +28.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,487,324 656,507 +126.6%
Entergy Louisiana [Member] 2,575,409 1,514,016 +70.1%
Entergy Mississippi [Member] 861,669 782,578 +10.1%
Entergy New Orleans [Member] 233,161 230,067 +1.3%
Entergy Texas [Member] 921,141 662,805 +39.0%
System Energy [Member] 121,268 297,251 -59.2%
Commercial Paper (Q) — — —
Show Debt Instrument breakouts
Commercial Paper 637.8 — —
Non-Current Liabilities
Deferred Income Taxes And Other Tax Liabilities Noncurrent 5,592,681 4,467,748 +25.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,846,713 1,489,169 +24.0%
Entergy Louisiana [Member] 3,093,218 2,477,954 +24.8%
Entergy Mississippi [Member] 926,734 870,116 +6.5%
Entergy New Orleans [Member] 201,345 201,541 -0.1%
Entergy Texas [Member] 947,067 868,849 +9.0%
System Energy [Member] 625,165 451,830 +38.4%
Accumulated Deferred Investment Tax Credit 187,173 194,146 -3.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 24,868 26,069 -4.6%
Entergy Louisiana [Member] 84,177 88,679 -5.1%
Entergy Mississippi [Member] 13,191 13,446 -1.9%
Entergy New Orleans [Member] 15,425 15,617 -1.2%
Entergy Texas [Member] 6,467 7,215 -10.4%
System Energy [Member] 43,045 42,984 +0.1%
Regulatory Liability For Income Taxes Net 1,079,699 1,168,078 -7.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 422,740 417,561 +1.2%
Entergy Louisiana [Member] 312,684 355,432 -12.0%
Entergy Mississippi [Member] 170,902 180,851 -5.5%
Entergy New Orleans [Member] 15,656 15,000 +4.4%
Entergy Texas [Member] 57,755 93,766 -38.4%
System Energy [Member] 99,960 105,467 -5.2%
Regulatory Liability Noncurrent 3,911,839 3,609,463 +8.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,044.1 831.2 +25.6%
Entergy Arkansas [Member] · Deferred Tax Equity Partnership Earnings [Member] 35.4 32.4 +9.3%
Entergy Arkansas [Member] · Other Regulatory Assets Liabilities 0.5 1.4 -64.3%
Entergy Arkansas [Member] · Production tax credits 52.1 — —
Entergy Arkansas [Member] · Retail rate rider over-recovery [Member] 39 27.9 +39.8%
Entergy Arkansas [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 917.1 761.3 +20.5%
Entergy Louisiana [Member] 1,630.8 1,692,547 -99.9%
Entergy Louisiana [Member] · Asset Retirement Obligation Costs 39.3 40.9 -3.9%
Entergy Louisiana [Member] · Customer rate credits from global stipulated settlement with the LPSC [Member] 48.7 121.7 -60.0%
Entergy Louisiana [Member] · Other Regulatory Assets Liabilities 23.7 6.4 +270.3%
Entergy Louisiana [Member] · Production tax credits 39.9 — —
Entergy Louisiana [Member] · Refund from System Energy settlement with the LPSC [Member] 42.2 75.8 -44.3%
Entergy Louisiana [Member] · Retail rate rider over-recovery [Member] 75.1 111.6 -32.7%
Entergy Louisiana [Member] · Securitization financing savings obligation [Member] 345.5 371.3 -6.9%
Entergy Louisiana [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 961.9 798.4 +20.5%
Entergy Louisiana [Member] · Vidalia Purchased Power Agreement [Member] 54.5 67.4 -19.1%
Entergy Mississippi [Member] 144.1 59.5 +142.2%
Entergy Mississippi [Member] · Deferred Tax Equity Partnership Earnings [Member] 38.2 37.5 +1.9%
Entergy Mississippi [Member] · Other postretirement benefits [Member] 18.6 7.4 +151.4%
Entergy Mississippi [Member] · Other Regulatory Assets Liabilities 0.9 2.4 -62.5%
Entergy Mississippi [Member] · Production tax credits 72.2 — —
Entergy Mississippi [Member] · Retail rate rider over-recovery [Member] 14.2 12.2 +16.4%
Entergy New Orleans [Member] 313 260,312 -99.9%
Entergy New Orleans [Member] · Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member] 132.5 138 -4.0%
Entergy New Orleans [Member] · Non-service Pension and Othre Postretirement Plan Costs 11.5 — —
Entergy New Orleans [Member] · Other postretirement benefits [Member] 2.4 — —
Entergy New Orleans [Member] · Other Regulatory Assets Liabilities 7.3 4.5 +62.2%
Entergy New Orleans [Member] · Production tax credits 61.6 — —
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council 2 [Member] 29.2 32 -8.8%
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council 3 18.7 22 -15.0%
Entergy New Orleans [Member] · Refund from System Energy settlement with the City Council [Member] 41.7 42.7 -2.3%
Entergy New Orleans [Member] · Retail rate rider over-recovery [Member] 1.8 16.3 -89.0%
Entergy New Orleans [Member] · Sale Of Subsidiary Gain Loss 4.1 — —
Entergy New Orleans [Member] · Sale-leaseback and depreciation refunds [Member] 4.6 5.2 -11.5%
Entergy Texas [Member] 139 18.7 +643.3%
Entergy Texas [Member] · Non-service Pension and Othre Postretirement Plan Costs 73.2 — —
Entergy Texas [Member] · Other Regulatory Assets Liabilities 0.8 0.3 +166.7%
Entergy Texas [Member] · Production tax credits 45.8 — —
Entergy Texas [Member] · Retail rate rider over-recovery [Member] 13 12.2 +6.6%
Entergy Texas [Member] · Retail refunds [Member] 6.2 6.2 0.0%
System Energy [Member] 897.3 747.2 +20.1%
System Energy [Member] · Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member] 44.4 44.4 0.0%
System Energy [Member] · Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 852.9 702.8 +21.4%
Show Regulatory Liability breakouts
Asset Retirement Obligation Costs 39.3 40.9 -3.9%
Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member] 132.5 163.3 -18.9%
Customer rate credits from global stipulated settlement with the LPSC [Member] 48.7 121.7 -60.0%
Deferred Tax Equity Partnership Earnings [Member] 73.6 69.9 +5.3%
Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member] 44.4 44.4 0.0%
Non-service Pension and Othre Postretirement Plan Costs 84.7 — —
Other Regulatory Assets Liabilities 66.3 75.2 -11.8%
Production tax credits 15.3 — —
Refund from System Energy settlement with the City Council 2 [Member] 29.2 32 -8.8%
Refund from System Energy settlement with the City Council 3 18.7 22 -15.0%
Refund from System Energy settlement with the City Council [Member] 41.7 42.7 -2.3%
Refund from System Energy settlement with the LPSC [Member] 42.2 75.8 -44.3%
Retail rate rider over-recovery [Member] 143.3 164.9 -13.1%
Securitization financing savings obligation [Member] 345.5 371.3 -6.9%
Unrealized Gain on Nuclear Decommissioning Trust Funds [Member] 2,731.9 2,262.5 +20.7%
Vidalia Purchased Power Agreement [Member] 54.5 67.4 -19.1%
Customer Advances Noncurrent Liabilities 35,000 — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,000 — —
Entergy Mississippi [Member] 25,000 — —
Asset Retirement Obligations Noncurrent 4,947,530 4,713,426 +5.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 1,791,372 1,691,583 +5.9%
Entergy Louisiana [Member] 1,932,412 1,842,855 +4.9%
Entergy Mississippi [Member] 26,538 25,110 +5.7%
Entergy Texas [Member] 15,097 17,688 -14.6%
System Energy [Member] 1,172,967 1,127,712 +4.0%
Loss Contingency Accrual At Carrying Value 495,779 506,063 -2.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 85,539 76,479 +11.8%
Entergy Louisiana [Member] 260,660 279,623 -6.8%
Entergy Mississippi [Member] 51,564 47,200 +9.2%
Entergy New Orleans [Member] 78,933 90,293 -12.6%
Entergy Texas [Member] 13,558 9,985 +35.8%
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 113,930 254,704 -55.3%
Show Retirement Plan Type breakouts
Other Postretirement Benefit Plans Defined Benefit 37,903 13,550 +179.7%
Other Postretirement Benefit Plans Defined Benefit · Entergy Louisiana [Member] 157,380 142,454 +10.5%
Pension Plans Defined Benefit · Entergy Arkansas [Member] 1,567 1,197 +30.9%
Pension Plans Defined Benefit · Entergy Louisiana [Member] 1,695 1,215 +39.5%
Pension Plans Defined Benefit · Entergy Mississippi [Member] 3,514 3,147 +11.7%
Pension Plans Defined Benefit · Entergy New Orleans [Member] 1,240 1,039 +19.3%
Pension Plans Defined Benefit · Entergy Texas [Member] 2,454 2,348 +4.5%
Pension Plans Defined Benefit · Nonqualified Plan 73.5 71.8 +2.4%
Pension Plans Defined Benefit · Qualified Plan 2,478 158,630 -98.4%
Show Legal Entity breakouts
Entergy Louisiana [Member] 159,075 160,577 -0.9%
Long-Term Debt 27,902,021 26,613,505 +4.8%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,733,604 5,122,494 -7.6%
Entergy Louisiana [Member] 9,646,835 9,566,453 +0.8%
Entergy Mississippi [Member] 3,021,324 2,427,073 +24.5%
Entergy New Orleans [Member] 565,985 650,463 -13.0%
Entergy Texas [Member] 3,900,188 3,552,443 +9.8%
System Energy [Member] 1,088,563 889,646 +22.4%
Customer Advances For Construction Noncurrent 1,615,455 634,587 +154.6%
Show Legal Entity breakouts
Entergy Louisiana [Member] 1,152,530 291,842 +294.9%
Entergy Mississippi [Member] 184,564 112,618 +63.9%
Long Term Notes Payable (Q) — — —
Show Debt Instrument breakouts
VIE Notes Payable, 1.84% Series N due July 2026 [Member] · Entergy Arkansas VIE [Member] 90 — —
VIE Notes Payable, 2.05% Series K due September 2027 [Member] · System Energy VIE [Member] 90 — —
VIE Notes Payable, 2.51% Series V due June 2027 [Member] · Entergy Louisiana River Bend VIE [Member] 70 — —
VIE Notes Payable, 5.54% Series O due May 2029 · Entergy Arkansas VIE [Member] 70 — —
VIE Notes Payable, 5.94% Series J due September 2026 [Member] · Entergy Louisiana Waterford VIE [Member] 70 — —
Show Legal Entity breakouts
Entergy New Orleans [Member] · Affiliated Entity 5,144 5,864 -12.3%
Deferred Credits And Other Liabilities 953,078 1,112,881 -14.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 314,495 298,951 +5.2%
Entergy Louisiana [Member] 558,621 479,178 +16.6%
Entergy Mississippi [Member] 67,648 61,446 +10.1%
Entergy New Orleans [Member] 22,057 56,395 -60.9%
Entergy Texas [Member] 129,693 397,412 -67.4%
System Energy [Member] 2 8,355 -100.0%
Liabilities Noncurrent 46,834,185 43,274,601 +8.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,273,391 9,953,471 +3.2%
Entergy Louisiana [Member] 18,830,975 17,235,140 +9.3%
Entergy Mississippi [Member] 4,631,589 3,797,404 +22.0%
Entergy New Orleans [Member] 1,217,507 1,295,485 -6.0%
Entergy Texas [Member] 5,208,794 4,966,063 +4.9%
System Energy [Member] 3,927,003 3,373,184 +16.4%
Long-Term Debt 30,277,161 27,991,595 +8.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 5,423,604 5,122,494 +5.9%
Entergy Louisiana [Member] 10,366,835 9,866,453 +5.1%
Entergy Mississippi [Member] 3,021,324 2,427,073 +24.5%
Entergy New Orleans [Member] 656,849 735,467 -10.7%
Entergy Texas [Member] 4,030,188 3,552,443 +13.4%
System Energy [Member] 1,088,703 1,089,736 -0.1%
System Energy [Member] · Grand Gulf [Member] 34,113 — —
Operating Lease Liabilities 210,788 211,290 -0.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 57,631 47,799 +20.6%
Entergy Louisiana [Member] 48,497 48,896 -0.8%
Entergy Mississippi [Member] 23,943 24,294 -1.4%
Entergy New Orleans [Member] 5,931 5,995 -1.1%
Entergy Texas [Member] 18,681 20,142 -7.3%
Stockholders' Equity
Preferred Stock Value (Q) — — —
Show Legal Entity breakouts
Entergy Texas [Member] 38,750 38,750 0.0%
Entergy Texas [Member] · Subsidiaries 35,000 35,000 0.0%
Common Stock 5,832 5,620 +3.8%
Show Legal Entity breakouts
Entergy Texas [Member] 49,452 49,452 0.0%
System Energy [Member] 908,944 958,944 -5.2%
Additional Paid-In Capital 8,979,387 7,833,525 +14.6%
Show Legal Entity breakouts
Entergy Texas [Member] 1,425,125 1,200,125 +18.7%
Retained Earnings 12,698,436 12,014,315 +5.7%
Show Legal Entity breakouts
Entergy Texas [Member] 2,384,884 2,052,885 +16.2%
System Energy [Member] 51,190 13,095 +290.9%
Accumulated Other Comprehensive Income -3,006 42,769 -107.0%
Show Legal Entity breakouts
Entergy Louisiana [Member] 33,916 53,658 -36.8%
Treasury Stock Value 4,757,573 4,812,321 -1.1%
Members Equity (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,699,369 4,448,837 +5.6%
Entergy Louisiana [Member] 11,857,063 11,503,030 +3.1%
Entergy Mississippi [Member] 2,978,150 2,400,786 +24.0%
Entergy New Orleans [Member] 608,012 697,601 -12.8%
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests 91,091 101,076 -9.9%
Show Consolidated Entities breakouts
Subsidiaries 91,091 101,076 -9.9%
Minority Interest (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 10,818 15,168 -28.7%
Entergy Arkansas [Member] · AR Searcy Partnership, LLC [Member] 10,818 15,168 -28.7%
Entergy Arkansas [Member] · Subsidiaries 10,818 15,168 -28.7%
Entergy Louisiana [Member] 40,207 42,706 -5.9%
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 27.1 28.8 -5.9%
Entergy Louisiana [Member] · Restoration Law Trust I [Member] 27,103 28,826 -6.0%
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 13.1 13.9 -5.8%
Entergy Louisiana [Member] · Restoration Law Trust II [Member] 13,104 13,880 -5.6%
Entergy Louisiana [Member] · Subsidiaries 40,207 42,706 -5.9%
Entergy Mississippi [Member] 5,066 8,202 -38.2%
Entergy Mississippi [Member] · MS Sunflower Partnership, LLC [Member] 5,066 8,202 -38.2%
Entergy Mississippi [Member] · Subsidiaries 5,066 8,202 -38.2%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17,014,167 15,184,984 +12.0%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -3,006 42,769 -107.0%
Accumulated Other Comprehensive Income · Entergy Louisiana [Member] 33,916 53,658 -36.8%
Additional Paid In Capital 8,979,387 7,833,525 +14.6%
Additional Paid In Capital · Entergy Texas [Member] 1,425,125 1,200,125 +18.7%
Common Stock 5,832 5,620 +3.8%
Common Stock · Entergy Texas [Member] 49,452 49,452 0.0%
Common Stock · System Energy [Member] 908,944 958,944 -5.2%
Member Units · Entergy Arkansas [Member] 4,699,369 4,448,837 +5.6%
Member Units · Entergy Louisiana [Member] 11,857,063 11,503,030 +3.1%
Member Units · Entergy Mississippi [Member] 2,978,150 2,400,786 +24.0%
Noncontrolling Interest · Entergy Arkansas [Member] 10,818 15,168 -28.7%
Noncontrolling Interest · Entergy Louisiana [Member] 40,207 42,706 -5.9%
Noncontrolling Interest · Entergy Mississippi [Member] 5,066 8,202 -38.2%
Preferred Stock · Entergy Texas [Member] 38,750 38,750 0.0%
Retained Earnings 12,698,436 12,014,315 +5.7%
Retained Earnings · Entergy Texas [Member] 2,384,884 2,052,885 +16.2%
Retained Earnings · System Energy [Member] 51,190 13,095 +290.9%
Subsidiaries Preferred Stock and Noncontrolling Interest [Member] 91,091 101,076 -9.9%
Treasury Stock Common -4,757,573 -4,812,321 +1.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 4,710,187 4,464,005 +5.5%
Entergy Louisiana [Member] 11,931,186 11,599,394 +2.9%
Entergy Mississippi [Member] 2,983,216 2,408,988 +23.8%
Entergy New Orleans [Member] 608,012 697,601 -12.8%
Entergy Texas [Member] 3,898,211 3,341,212 +16.7%
System Energy [Member] 960,134 972,039 -1.2%
Total Stockholders' Equity 16,923,076 15,083,908 +12.2%
Show Legal Entity breakouts
Entergy Texas [Member] 3,859,461 3,302,462 +16.9%
Total Liabilities & Equity 71,890,730 64,790,032 +11.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 16,470,902 15,073,983 +9.3%
Entergy Louisiana [Member] 33,337,570 30,348,550 +9.8%
Entergy Mississippi [Member] 8,476,474 6,988,970 +21.3%
Entergy New Orleans [Member] 2,058,680 2,223,153 -7.4%
Entergy Texas [Member] 10,028,146 8,970,080 +11.8%
System Energy [Member] 5,008,405 4,642,474 +7.9%
Temporary Equity Carrying Amount Attributable To Parent 219,410 219,410 0.0%
Show Legal Entity breakouts
Entergy Finance Holding Inc [Member] · Subsidiaries 24,249 24,249 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 14,366 14,366 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 73,370 73,370 0.0%
Entergy Utility Holding Company, LLC [Member] · Subsidiaries 107,425 107,425 0.0%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q4 2025 YTD Q4 2024 YoY
Operating Activities
Depreciation Amortization And Accretion Net 635,730 622,304 +2.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 160,950 152,320 +5.7%
Entergy Louisiana [Member] 248,269 242,721 +2.3%
Entergy Mississippi [Member] 67,758 69,268 -2.2%
Entergy New Orleans [Member] 18,563 21,694 -14.4%
Entergy Texas [Member] 81,124 80,230 +1.1%
System Energy [Member] 57,462 54,413 +5.6%
Deferred Income Taxes And Tax Credits 168,758 86,012 +96.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 51,396 12,302 +317.8%
Entergy Louisiana [Member] 85,112 85,654 -0.6%
Entergy Mississippi [Member] 15,630 -14,214 +210.0%
Entergy New Orleans [Member] -11,019 13,161 -183.7%
Entergy Texas [Member] -13,264 -10,868 -22.0%
System Energy [Member] 37,553 2,841 +1221.8%
Increase Decrease In Receivables 310,207 276,176 +12.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 70,232 38,703 +81.5%
Entergy Louisiana [Member] 114,026 217,007 -47.5%
Entergy Mississippi [Member] 25,859 41,337 -37.4%
Entergy New Orleans [Member] 27,576 117,045 -76.4%
Entergy Texas [Member] 55,932 57,154 -2.1%
System Energy [Member] -16,926 2,983 -667.4%
Increase Decrease In Fuel Inventories 18,090 -14,755 +222.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] 14,017 -12,117 +215.7%
Entergy Louisiana [Member] 200 21 +852.4%
Entergy Mississippi [Member] 2,537 -1,102 +330.2%
Entergy New Orleans [Member] -666 -833 +20.0%
Entergy Texas [Member] 539 -729 +173.9%
Change in Accounts Payable 18,671 249,107 -92.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -26,398 13,913 -289.7%
Entergy Louisiana [Member] -29,298 48,599 -160.3%
Entergy Mississippi [Member] 17,961 60,934 -70.5%
Entergy New Orleans [Member] -11,879 -3,979 -198.5%
Entergy Texas [Member] -2,359 5,971 -139.5%
System Energy [Member] -1,486 -160,193 +99.1%
Increase Decrease In Accrued Taxes Payable -109,432 -113,919 +3.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 18,981 -26,912 +170.5%
Entergy Louisiana [Member] -9,334 -177,641 +94.7%
Entergy Mississippi [Member] -48,194 78,461 -161.4%
Entergy New Orleans [Member] -1,014 6,890 -114.7%
Entergy Texas [Member] 14,395 6,079 +136.8%
System Energy [Member] 2,220 4,855 -54.3%
Increase Decrease In Interest Payable Net -17,588 -13,481 -30.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -31,218 -30,073 -3.8%
Entergy Louisiana [Member] 57,614 43,868 +31.3%
Entergy Mississippi [Member] -24,768 -13,725 -80.5%
Entergy New Orleans [Member] -3,168 -2,471 -28.2%
Entergy Texas [Member] 12,576 22,441 -44.0%
System Energy [Member] -7,660 -439 -1644.9%
Increase Decrease In Deferred Fuel Costs -81,151 -25,785 -214.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -23,329 -26,329 +11.4%
Entergy Louisiana [Member] -27,821 -32,399 +14.1%
Entergy Mississippi [Member] -33,221 -18,267 -81.9%
Entergy New Orleans [Member] 3,057 2,873 +6.4%
Entergy Texas [Member] 163 48,336 -99.7%
Increase Decrease In Other Operating Capital Net -75,142 -106,296 +29.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] 43,736 4,518 +868.0%
Entergy Louisiana [Member] -359,805 -339,032 -6.1%
Entergy Mississippi [Member] 3,402 11,348 -70.0%
Entergy New Orleans [Member] -377 -5,321 +92.9%
Entergy Texas [Member] 26,766 2,988 +795.8%
System Energy [Member] -1,785 -6,581 +72.9%
Provision For Other Losses 15,250 24,167 -36.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 7,331 7,539 -2.8%
Entergy Louisiana [Member] 779 4,549 -82.9%
Entergy Mississippi [Member] 5,714 12,253 -53.4%
Entergy New Orleans [Member] -1,204 -1,932 +37.7%
Entergy Texas [Member] 921 1,773 -48.1%
Increase Decrease In Other Regulatory Assets 19,837 -196,470 +110.1%
Show Legal Entity breakouts
Entergy Arkansas [Member] 21,031 -7,932 +365.1%
Entergy Louisiana [Member] -405 -94,670 +99.6%
Entergy Mississippi [Member] 1,544 -23,180 +106.7%
Entergy New Orleans [Member] 772 -15,285 +105.1%
Entergy Texas [Member] 47,301 -25,911 +282.6%
System Energy [Member] 170,372 2,251 +7468.7%
Increase Decrease In Regulatory Liabilities 36,963 94,108 -60.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 57,325 26,850 +113.5%
Entergy Louisiana [Member] -21,283 67,756 -131.4%
Entergy Mississippi [Member] 71,781 -361 +19983.9%
Entergy New Orleans [Member] 67,669 6,266 +979.9%
Entergy Texas [Member] 105,131 -13,997 +851.1%
System Energy [Member] 12,687 7,593 +67.1%
Increase Decrease In Pension And Postretirement Obligations -124,302 -277,775 +55.3%
Show Legal Entity breakouts
Entergy Arkansas [Member] -51,140 -94,521 +45.9%
Entergy Louisiana [Member] -41,357 -83,778 +50.6%
Entergy Mississippi [Member] -12,226 -20,803 +41.2%
Entergy New Orleans [Member] -4,682 -14,629 +68.0%
Entergy Texas [Member] -19,418 -17,018 -14.1%
System Energy [Member] -11,065 -20,057 +44.8%
Other Operating Activities Cash Flow Statement -16,037 94,701 -116.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 29 -6,219 +100.5%
Entergy Louisiana [Member] -26,595 150,051 -117.7%
Entergy Mississippi [Member] 19,094 4,438 +330.2%
Entergy New Orleans [Member] -3,453 6,452 -153.5%
Entergy Texas [Member] 2,548 -22,190 +111.5%
System Energy [Member] 2,008 -442 +554.3%
Net Cash from Operations 1,218,066 1,379,682 -11.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] 253,348 141,925 +78.5%
Entergy Louisiana [Member] 979,346 927,147 +5.6%
Entergy Mississippi [Member] 145,341 251,202 -42.1%
Entergy New Orleans [Member] 85,898 162,801 -47.2%
Entergy Texas [Member] 214,838 272,830 -21.3%
System Energy [Member] -75,700 -81,775 +7.4%
Depreciation & Amortization 574,846 566,849 +1.4%
Show Business Segments breakouts
Corporate And Other · Operating Segments 1,789 1,781 +0.4%
Utility [Member] · Operating Segments 573,057 565,068 +1.4%
Investing Activities
Capital Expenditures -2,127,773 -1,573,483 -35.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] -325,157 -246,212 -32.1%
Entergy Louisiana [Member] -889,036 -602,251 -47.6%
Entergy Mississippi [Member] -383,529 -214,738 -78.6%
Entergy New Orleans [Member] -48,554 -38,986 -24.5%
Entergy Texas [Member] -407,475 -399,386 -2.0%
System Energy [Member] -48,233 -56,660 +14.9%
Allowance For Funds Used During Construction Investing Activities 52,711 43,850 +20.2%
Show Legal Entity breakouts
Entergy Arkansas [Member] 7,894 10,123 -22.0%
Entergy Louisiana [Member] 16,472 13,322 +23.6%
Entergy Mississippi [Member] 1,770 2,856 -38.0%
Entergy New Orleans [Member] 566 657 -13.9%
Entergy Texas [Member] 23,288 14,775 +57.6%
System Energy [Member] 2,722 2,115 +28.7%
Payments For Nuclear Fuel -86,798 -102,711 +15.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] -38,960 -29,539 -31.9%
Entergy Louisiana [Member] -20,642 -50,718 +59.3%
System Energy [Member] -27,181 -22,621 -20.2%
Payments To Acquire Other Productive Assets 0 277,396 -100.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 0 277,396 -100.0%
Proceeds From Nuclear Fuel (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 0 0 —
Entergy Louisiana [Member] -10 100 -110.0%
System Energy [Member] -6 66 -109.1%
Proceeds From Sale Of Productive Assets (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] -2,657 614 -532.7%
Entergy Texas [Member] 358,831 1,071 +33404.3%
Changesinsecuritizationaccount 7,545 6,937 +8.8%
Show Legal Entity breakouts
Entergy New Orleans [Member] 0 -46 +100.0%
Entergy Texas [Member] 7,545 6,983 +8.0%
Payments To Storm Reserve Escrow Accounts 4,914 4,053 +21.2%
Show Legal Entity breakouts
Entergy Louisiana [Member] 4,170 3,056 +36.5%
Entergy New Orleans [Member] 744 997 -25.4%
Receipts From Storm Reserve Escrow Accounts 2,781 0 —
Decrease Increase In Other Investments 66,619 3,600 +1750.5%
Change In Money Pool Receivable Net (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 34,027 -22,195 +253.3%
Entergy Mississippi [Member] 56,729 -11,818 +580.0%
Entergy New Orleans [Member] 8,834 455 +1841.5%
Entergy Texas [Member] -22,467 18,474 -221.6%
System Energy [Member] 33,179 5,268 +529.8%
Proceeds From Decommissioning Fund 418,552 1,085,803 -61.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 68,277 235,821 -71.0%
Entergy Louisiana [Member] 241,839 631,120 -61.7%
System Energy [Member] 108,436 218,862 -50.5%
Payments To Invest In Decommissioning Fund -445,374 -1,105,154 +59.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -74,080 -239,020 +69.0%
Entergy Louisiana [Member] -257,274 -642,398 +60.0%
System Energy [Member] -114,020 -223,736 +49.0%
Redemption Of Preferred Membership Interests Of Affiliate (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 46,561 44,645 +4.3%
Net Cash from Investing -1,898,082 -1,847,395 -2.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -300,402 -480,388 +37.5%
Entergy Louisiana [Member] -856,354 -630,817 -35.8%
Entergy Mississippi [Member] -324,941 -223,762 -45.2%
Entergy New Orleans [Member] -41,484 -38,917 -6.6%
Entergy Texas [Member] -40,278 -351,923 +88.6%
System Energy [Member] -45,103 -76,706 +41.2%
Financing Activities
Proceeds From Issuance Of Long Term Debt 1,708,527 957,106 +78.5%
Show Legal Entity breakouts
Entergy Arkansas [Member] 37,691 65,172 -42.2%
Entergy Louisiana [Member] 277,450 93,963 +195.3%
Entergy Mississippi [Member] -56 -151 +62.9%
Entergy New Orleans [Member] -15 -30 +50.0%
Entergy Texas [Member] -101 -312 +67.6%
System Energy [Member] 108,573 513,494 -78.9%
Proceeds From Sale Of Treasury Stock 1,374 40,346 -96.6%
Repayments Of Long Term Debt -472,706 -854,145 +44.7%
Show Legal Entity breakouts
Entergy Arkansas [Member] -48,204 -81,205 +40.6%
Entergy Louisiana [Member] -303,209 -105,410 -187.6%
Entergy New Orleans [Member] -4 0 —
Entergy Texas [Member] -9,488 -9,230 -2.8%
System Energy [Member] -111,800 -234,300 +52.3%
Proceeds From Advance For And Contribution In Aid Of Construction Financing Activity 812,123 311,553 +160.7%
Show Legal Entity breakouts
Entergy Louisiana [Member] 682,266 164,357 +315.1%
Entergy Mississippi [Member] 7,776 103,438 -92.5%
Proceeds From Repayments Of Short Term Debt 757,120 195,118 +288.0%
Distribution Made To Limited Liability Company L L C Member Cash Distributions Paid (Q) — — —
Show Legal Entity breakouts
Entergy Louisiana [Member] 210,000 195,000 +7.7%
Change In Money Pool Payable Net (Q) — — —
Show Legal Entity breakouts
Entergy Arkansas [Member] 0 15,190 -100.0%
Payments Of Dividends Common Stock -289,496 -257,684 -12.3%
Payments Of Dividends Preferred Stock And Preference Stock -4,580 -4,580 0.0%
Show Legal Entity breakouts
Entergy Texas [Member] -518 -518 0.0%
Proceeds From Payments For Other Financing Activities -8,440 -9,685 +12.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] 46,731 13,870 +236.9%
Entergy Louisiana [Member] -4,863 -4,982 +2.4%
Entergy Mississippi [Member] -696 -682 -2.1%
Entergy New Orleans [Member] -1,691 -315 -436.8%
Entergy Texas [Member] 27,075 -10,493 +358.0%
Net Cash from Financing 1,091,963 -84,396 +1393.9%
Show Legal Entity breakouts
Entergy Arkansas [Member] -153,782 -296,973 +48.2%
Entergy Louisiana [Member] 277,729 -70,567 +493.6%
Entergy Mississippi [Member] 192,409 91,120 +111.2%
Entergy New Orleans [Member] -2,850 -126,620 +97.7%
Entergy Texas [Member] 99,759 -89,553 +211.4%
System Energy [Member] -6,928 109,194 -106.3%
Net Change in Cash 411,947 -552,109 +174.6%
Show Legal Entity breakouts
Entergy Arkansas [Member] -200,836 -635,436 +68.4%
Entergy Louisiana [Member] 400,721 225,763 +77.5%
Entergy Mississippi [Member] 12,809 118,560 -89.2%
Entergy New Orleans [Member] 41,564 -2,736 +1619.2%
Entergy Texas [Member] 274,319 -168,646 +262.7%
System Energy [Member] -127,731 -49,287 -159.2%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,928,916 859,703 +124.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 275,570 4,747 +5705.1%
Entergy Louisiana [Member] 776,961 327,102 +137.5%
Entergy Mississippi [Member] 341,484 155,693 +119.3%
Entergy New Orleans [Member] 110,264 31,777 +247.0%
Entergy Texas [Member] 275,108 184,997 +48.7%
System Energy [Member] 56 28,908 -99.8%
Supplemental
Interest Paid 274,707 319,358 -14.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] 70,496 86,335 -18.3%
Entergy Louisiana [Member] 10,013 59,795 -83.3%
Entergy Mississippi [Member] 42,432 41,074 +3.3%
Entergy New Orleans [Member] -348 13,634 -102.6%
Entergy Texas [Member] 23,309 13,737 +69.7%
System Energy [Member] 21,073 21,102 -0.1%
Income Taxes Paid -112,384 32,762 -443.0%
Show Legal Entity breakouts
Entergy Arkansas [Member] -84,732 7,915 -1170.5%
Entergy Louisiana [Member] -197,940 16,824 -1276.5%
Entergy Texas [Member] 21,440 27,284 -21.4%
System Energy [Member] -32,575 2,950 -1204.2%
Unpaid Capital Expenditures 254,592 195,277 +30.4%
Show Legal Entity breakouts
Entergy Arkansas [Member] 42,709 -8,736 +588.9%
Entergy Louisiana [Member] 25,492 21,316 +19.6%
Entergy Mississippi [Member] 220,326 107,595 +104.8%
Entergy New Orleans [Member] 4,619 -557 +929.3%
Entergy Texas [Member] -51,977 82,692 -162.9%
System Energy [Member] 10,114 -8,950 +213.0%
Other Cash Flow
Payment For Advance For Construction Financing Activity -229,191 -72,189 -217.5%
Show Legal Entity breakouts
Entergy Louisiana [Member] -163,915 -23,495 -597.7%
Entergy Mississippi [Member] -17,615 -11,485 -53.4%

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

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

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