ENTERGY CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Operating Loss Carryforwards of $2.76 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.76B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.67B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.86B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.07B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.76B 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.67B 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.86B 10-K · filed 2025-02-18 |
| 2022-12-31 | $2.07B 10-K · filed 2024-02-23 |
| 2021-12-31 | $2.87B 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.58B 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.13B 10-K · filed 2021-02-26 |
| 2018-12-31 | $628.16M 10-K · filed 2020-02-21 |
| 2017-12-31 | $467.25M 10-K · filed 2019-02-26 |
| 2016-12-31 | $334.02M 10-K · filed 2018-02-26 |
| 2015-12-31 | $360.19M 10-K · filed 2017-02-24 |
| 2014-12-31 | $457.76M 10-K · filed 2016-02-26 |
| 2013-12-31 | $548.76M 10-K · filed 2015-02-26 |
| 2012-12-31 | $960.24M 10-K · filed 2014-02-27 |
| 2011-12-31 | $253.52M 10-K · filed 2013-02-27 |
| 2010-12-31 | $123.71M 10-K · filed 2012-02-28 |
| 2009-12-31 | $148.98M 10-K · filed 2011-02-28 |
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