ENTERGY CORP /DE/ Current Income Tax Expense (Benefit)
ENTERGY CORP /DE/ (ETR) reported Current Income Tax Expense (Benefit) of $10.32 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENTERGY CORP /DE/ current income tax expense (benefit) for fiscal 2025 was $10.32M, a 90.76% decline from fiscal 2024.
- ENTERGY CORP /DE/ current income tax expense (benefit) for fiscal 2024 was $111.66M, a 33.48% increase from fiscal 2023.
- ENTERGY CORP /DE/ current income tax expense (benefit) for fiscal 2023 was $83.65M, a 185.54% increase from fiscal 2022.
- ENTERGY CORP /DE/ current income tax expense (benefit) for fiscal 2022 was $29.30M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.32M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $111.66M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $83.65M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $29.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $63.75M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$7.88M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $44.12M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $45.07M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $30.36M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $235.09M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $77.51M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $108.98M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$89.22M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $605.55M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $164.60M 10-K · filed 2013-02-27 | -$101.75M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$541.50M 10-K · filed 2012-02-28 | -$238.83M 10-K · filed 2011-02-28 |
| 2008-12-31 | $638.19M 10-K · filed 2011-02-28 |
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