ENTERGY CORP /DE/ Deferred Tax Liabilities, Property, Plant and Equipment
ENTERGY CORP /DE/ (ETR) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.18 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.18B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.45B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.19B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.27B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $7.18B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.45B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.19B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $5.27B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $6.14B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $4.80B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.11B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.84B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.96B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $6.36B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $6.80B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $8.13B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $7.94B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $8.24B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $7.04B 10-K · filed 2013-02-27 | -$7.35B 10-K · filed 2012-02-28 |
| 2010-12-31 | -$6.57B 10-K · filed 2012-02-28 | -$5.95B 10-K · filed 2011-02-28 |
| 2009-12-31 | -$5.52B 10-K · filed 2011-02-28 |
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