ENTERGY CORP /DE/ Deferred Tax Assets, Capital Loss Carryforwards
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Capital Loss Carryforwards of $145.63 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $145.63M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $111.33M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $107.01M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $28.88M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $145.63M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $111.33M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $107.01M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $28.88M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $11.11M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $21.29M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $22.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $20.55M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $16.74M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $18.47M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $11.07M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $12.15M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $13.14M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $23.11M 10-K · filed 2014-02-27 | $13.63M 10-K · filed 2013-02-27 |
| 2011-12-31 | $12.99M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $56.60M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $45.79M 10-K · filed 2011-02-28 |
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