ENTERGY CORP /DE/ Deferred Tax Assets, Regulatory Assets and Liabilities
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Regulatory Assets and Liabilities of $1.33 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.33B.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.39B.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.25B.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.11B.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $1.33B 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.39B 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.25B 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.11B 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.32B 10-K · filed 2023-02-24 |
| 2020-12-31 | $791.93M 10-K · filed 2022-02-25 |
| 2019-12-31 | $806.78M 10-K · filed 2021-02-26 |
| 2018-12-31 | $895.76M 10-K · filed 2020-02-21 |
| 2017-12-31 | $841.37M 10-K · filed 2019-02-26 |
| 2016-12-31 | $255.27M 10-K · filed 2018-02-26 |
| 2015-12-31 | $284.43M 10-K · filed 2017-02-24 |
| 2014-12-31 | $458.23M 10-K · filed 2016-02-26 |
| 2013-12-31 | $403.37M 10-K · filed 2015-02-26 |
| 2012-12-31 | $404.85M 10-K · filed 2014-02-27 |
| 2011-12-31 | $197.55M 10-K · filed 2013-02-27 |
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