ENTERGY CORP /DE/ Accounts Receivable, Allowance for Credit Loss, Recovery
ENTERGY CORP /DE/ (ETR) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $33.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-02-19
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-12-31 was $4.60M, a 33.33% decline year-over-year.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-09-30 was $5.20M, a 7.14% decline year-over-year.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-06-30 was $6.20M, a 0.00% change year-over-year.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-03-31 was $15.20M, a 26.57% decline year-over-year.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for fiscal 2025 was $33.80M, a 8.33% increase from fiscal 2024.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for fiscal 2024 was $31.20M, a 20.81% decline from fiscal 2023.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for fiscal 2023 was $39.40M, a 15.20% increase from fiscal 2022.
- ENTERGY CORP /DE/ accounts receivable, allowance for credit loss, recovery for fiscal 2022 was $34.20M, a 165.12% increase from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|
| 2025-12-31 | $33.80M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $9.80M derived: sum of 2 quarters · filed 2026-02-19 | $16.00M derived: sum of 3 quarters · filed 2026-02-19 | $31.20M 10-K · filed 2026-02-19 |
| 2024-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $11.40M derived: sum of 2 quarters · filed 2024-11-01 | $26.60M 10-Q · filed 2024-11-01 | $33.50M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $21.40M 10-Q · filed 2024-08-02 | $28.30M derived: sum of 3 quarters · filed 2026-02-19 | $33.90M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $15.20M 10-Q · filed 2024-05-02 | $22.10M derived: sum of 2 quarters · filed 2026-02-19 | $27.70M derived: sum of 3 quarters · filed 2026-02-19 | $33.90M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $12.50M derived: sum of 2 quarters · filed 2026-02-19 | $18.70M derived: sum of 3 quarters · filed 2026-02-19 | $39.40M 10-K · filed 2026-02-19 |
| 2023-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $11.80M derived: sum of 2 quarters · filed 2024-11-01 | $32.50M 10-Q · filed 2024-11-01 | $38.30M derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-06-30 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $26.90M 10-Q · filed 2024-08-02 | $32.70M derived: sum of 3 quarters · filed 2024-08-02 | $39.60M derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | $20.70M 10-Q · filed 2024-05-02 | $26.50M derived: sum of 2 quarters · filed 2024-05-02 | $33.40M derived: sum of 3 quarters · filed 2024-05-02 | $40.80M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $12.70M derived: sum of 2 quarters · filed 2024-02-23 | $20.10M derived: sum of 3 quarters · filed 2024-02-23 | $34.20M 10-K · filed 2024-02-23 |
| 2022-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $14.30M derived: sum of 2 quarters · filed 2023-11-02 | $28.40M 10-Q · filed 2023-11-02 | $33.80M derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $21.50M 10-Q · filed 2023-08-03 | $26.90M derived: sum of 3 quarters · filed 2023-08-03 | $29.40M derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | $14.10M 10-Q · filed 2023-05-04 | $19.50M derived: sum of 2 quarters · filed 2023-05-04 | $22.00M derived: sum of 3 quarters · filed 2023-05-04 | $25.10M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.90M derived: sum of 2 quarters · filed 2023-02-24 | $11.00M derived: sum of 3 quarters · filed 2023-02-24 | $12.90M 10-K · filed 2023-02-24 |
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $5.60M derived: sum of 2 quarters · filed 2022-11-03 | $7.50M 10-Q · filed 2022-11-03 | $9.70M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.00M 10-Q · filed 2022-08-04 | $7.20M derived: sum of 3 quarters · filed 2022-08-04 | $8.90M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-05 | $4.10M derived: sum of 2 quarters · filed 2022-05-05 | $5.80M derived: sum of 3 quarters · filed 2022-05-05 | $8.90M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.90M derived: sum of 2 quarters · filed 2022-02-25 | $7.00M derived: sum of 3 quarters · filed 2022-02-25 | $9.90M 10-K · filed 2022-02-25 |
| 2020-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.80M derived: sum of 2 quarters · filed 2021-11-05 | $7.70M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $6.00M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $2.90M 10-Q · filed 2021-05-06 |
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