ENTERGY CORP /DE/ Deferred Income Tax Expense (Benefit)
ENTERGY CORP /DE/ (ETR) reported Deferred Income Tax Expense (Benefit) of $494.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENTERGY CORP /DE/ deferred income tax expense (benefit) for fiscal 2025 was $494.61M, a 75.90% increase from fiscal 2024.
- ENTERGY CORP /DE/ deferred income tax expense (benefit) for fiscal 2024 was $281.19M.
- ENTERGY CORP /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$768.94M.
- ENTERGY CORP /DE/ deferred income tax expense (benefit) for fiscal 2022 was -$67.52M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $494.61M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $281.19M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$768.94M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$67.52M 10-K · filed 2025-02-18 | |
| 2011-12-31 | -$311.71M 10-K · filed 2012-02-28 | |
| 2010-12-31 | $468.70M 10-K · filed 2012-02-28 | -$8.32M 10-K · filed 2011-02-28 |
| 2009-12-31 | $1.19B 10-K · filed 2012-02-28 | $618.15M 10-K · filed 2011-02-28 |
| 2008-12-31 | $1.76B 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vistra Corp. (VST) | United States | $46.294B | 24.02 |
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| AMERICAN ELECTRIC POWER CO INC (AEP) | United States | $63.976B | 18.67 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |