ENTERGY CORP /DE/ Deferred Tax Liabilities, Regulatory Assets and Liabilities
ENTERGY CORP /DE/ (ETR) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $989.40 million as of 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2024-02-23
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $989.40M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $937.55M.
- 2021-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $930.24M.
- 2020-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $430.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2023-12-31 | $989.40M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $937.55M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $930.24M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $430.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $389.57M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $370.48M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $584.57M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $646.39M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $922.16M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $922.31M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $898.14M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $930.37M 10-K · filed 2013-02-27 | -$430.81M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$449.27M 10-K · filed 2012-02-28 | -$1.07B 10-K · filed 2011-02-28 |
| 2009-12-31 | -$1.15B 10-K · filed 2011-02-28 |
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