ENTERGY CORP /DE/ Deferred Tax Assets, Deferred Income
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Deferred Income of -$3.59 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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Deferred Income -$3.59M.
- 2024-12-31: Deferred Tax Assets, Deferred Income -$9.96M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.42M.
- 2011-12-31: Deferred Tax Assets, Deferred Income $12.22M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | -$3.59M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$9.96M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.42M 10-K · filed 2025-02-18 |
| 2011-12-31 | $12.22M 10-K · filed 2012-02-28 |
| 2010-12-31 | $18.64M 10-K · filed 2012-02-28 |
| 2009-12-31 | $32.00M 10-K · filed 2011-02-28 |
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