ENTERGY CORP /DE/ Income Tax Credits and Adjustments
ENTERGY CORP /DE/ (ETR) reported Income Tax Credits and Adjustments of $5.25 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2024-02-23
- ENTERGY CORP /DE/ income tax credits and adjustments for fiscal 2023 was $5.25M, a 595.89% increase from fiscal 2022.
- ENTERGY CORP /DE/ income tax credits and adjustments for fiscal 2022 was $754.00K, a 45.28% increase from fiscal 2021.
- ENTERGY CORP /DE/ income tax credits and adjustments for fiscal 2021 was $519.00K.
| Period end | Income Tax Credits and Adjustments 12 month |
|---|---|
| 2023-12-31 | $5.25M 10-K · filed 2024-02-23 |
| 2022-12-31 | $754.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $519.00K 10-K · filed 2024-02-23 |
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