ENTERGY CORP /DE/ Effective Tax Rate
ENTERGY CORP /DE/ (ETR) reported Effective Tax Rate of 21.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-19
- ENTERGY CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2025 was 21.90%, a 17.05% decline from fiscal 2024.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2024 was 26.40%.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2023 was -41.30%.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2022 was -3.70%, a 125.34% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 21.90% 10-K · filed 2026-02-19 |
| 2024-12-31 | 26.40% 10-K · filed 2026-02-19 |
| 2023-12-31 | -41.30% 10-K · filed 2026-02-19 |
| 2022-12-31 | -3.70% 10-K · filed 2025-02-18 |
| 2021-12-31 | 14.60% 10-K · filed 2024-02-23 |
| 2020-12-31 | -9.50% 10-K · filed 2023-02-24 |
| 2019-12-31 | -15.60% 10-K · filed 2022-02-25 |
| 2018-12-31 | 595.00% 10-K · filed 2021-02-26 |
| 2017-12-31 | 56.10% 10-K · filed 2020-02-21 |
| 2016-12-31 | 59.10% 10-K · filed 2019-02-26 |
| 2015-12-31 | 80.40% 10-K · filed 2018-02-26 |
| 2014-12-31 | 38.00% 10-K · filed 2017-02-24 |
| 2013-12-31 | 23.60% 10-K · filed 2016-02-26 |
| 2012-12-31 | 3.40% 10-K · filed 2015-02-26 |
| 2011-12-31 | 17.30% 10-K · filed 2014-02-27 |
| 2010-12-31 | 32.70% 10-K · filed 2013-02-27 |
| 2009-12-31 | 33.60% 10-K · filed 2012-02-28 |
| 2008-12-31 | 32.70% 10-K · filed 2011-02-28 |
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