ENTERGY CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Net of Valuation Allowance of $4.59 billion 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.59B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.50B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.61B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.64B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $4.59B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $4.50B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.61B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $3.64B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $4.96B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $4.21B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $3.78B 10-K · filed 2021-02-26 | $3.77B 10-K · filed 2020-02-21 |
| 2018-12-31 | $3.25B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $2.93B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $3.02B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $2.52B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $2.91B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $2.75B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $3.24B 10-K · filed 2014-02-27 | $2.94B 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.82B 10-K · filed 2013-02-27 | $1.68B 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.11B 10-K · filed 2012-02-28 | |
| 2009-12-31 | $1.60B 10-K · filed 2011-02-28 |
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