ENTERGY CORP /DE/ Current Federal Tax Expense (Benefit)
ENTERGY CORP /DE/ (ETR) reported Current Federal Tax Expense (Benefit) of $3.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- ENTERGY CORP /DE/ current federal tax expense (benefit) for fiscal 2025 was $3.43M, a 94.86% decline from fiscal 2024.
- ENTERGY CORP /DE/ current federal tax expense (benefit) for fiscal 2024 was $66.71M, a 10.01% increase from fiscal 2023.
- ENTERGY CORP /DE/ current federal tax expense (benefit) for fiscal 2023 was $60.64M, a 87.23% increase from fiscal 2022.
- ENTERGY CORP /DE/ current federal tax expense (benefit) for fiscal 2022 was $32.39M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.43M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $66.71M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $60.64M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $32.39M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $5.81M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$14.42M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $36.85M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $29.59M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $45.25M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $77.17M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $90.06M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $88.29M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$47.85M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $452.71M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $145.16M 10-K · filed 2013-02-27 | -$162.00K 10-K · filed 2011-02-28 |
| 2009-12-31 | -$433.11M 10-K · filed 2012-02-28 | -$244.33M 10-K · filed 2011-02-28 |
| 2008-12-31 | $561.67M 10-K · filed 2011-02-28 |
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