ENTERGY CORP /DE/ Deferred State and Local Income Tax Expense (Benefit)
ENTERGY CORP /DE/ (ETR) reported Deferred State and Local Income Tax Expense (Benefit) of $85.76 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENTERGY CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was $85.76M, a 40.66% decline from fiscal 2024.
- ENTERGY CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was $144.52M, a 212.26% increase from fiscal 2023.
- ENTERGY CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was $46.28M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $85.76M 10-K · filed 2026-02-19 |
| 2024-12-31 | $144.52M 10-K · filed 2026-02-19 |
| 2023-12-31 | $46.28M 10-K · filed 2026-02-19 |
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