ENTERGY CORP /DE/ Income Taxes Paid
ENTERGY CORP /DE/ (ETR) reported Income Taxes Paid of -$423.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-01
- ENTERGY CORP /DE/ income taxes paid, net for the quarter ending 2026-03-31 was -$423.00K.
- ENTERGY CORP /DE/ income taxes paid, net for the quarter ending 2025-12-31 was -$112.38M, a 443.03% decline year-over-year.
- ENTERGY CORP /DE/ income taxes paid, net for the quarter ending 2025-09-30 was -$405.17M, a 42000.10% decline year-over-year.
- ENTERGY CORP /DE/ income taxes paid, net for the quarter ending 2025-06-30 was $3.74M, a 54.06% decline year-over-year.
- ENTERGY CORP /DE/ income taxes paid, net for fiscal 2025 was -$515.07M, a 1339.61% decline from fiscal 2024.
- ENTERGY CORP /DE/ income taxes paid, net for fiscal 2024 was $41.55M, a 2.97% decline from fiscal 2023.
- ENTERGY CORP /DE/ income taxes paid, net for fiscal 2023 was $42.82M, a 51.02% increase from fiscal 2022.
- ENTERGY CORP /DE/ income taxes paid, net for fiscal 2022 was $28.35M, a 71.18% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$423.00K 10-Q · filed 2026-05-01 | -$112.81M derived: sum of 2 quarters · filed 2026-05-01 | -$517.98M derived: sum of 3 quarters · filed 2026-05-01 | -$514.24M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$112.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$517.56M derived: sum of 2 quarters · filed 2026-02-19 | -$513.82M derived: sum of 3 quarters · filed 2026-02-19 | -$515.07M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$405.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$401.44M derived: sum of 2 quarters · filed 2025-10-31 | -$402.69M 10-Q · filed 2025-10-31 | -$369.93M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $2.49M 10-Q · filed 2025-08-01 | $35.25M derived: sum of 3 quarters · filed 2026-05-01 | $36.22M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | -$1.25M 10-Q · filed 2026-05-01 | $31.51M derived: sum of 2 quarters · filed 2026-05-01 | $32.48M derived: sum of 3 quarters · filed 2026-05-01 | $40.62M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $32.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $33.73M derived: sum of 2 quarters · filed 2026-02-19 | $41.87M derived: sum of 3 quarters · filed 2026-02-19 | $41.55M 10-K · filed 2026-02-19 |
| 2024-09-30 | $967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $9.11M derived: sum of 2 quarters · filed 2025-10-31 | $8.79M 10-Q · filed 2025-10-31 | $16.32M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $8.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $7.82M 10-Q · filed 2025-08-01 | $15.35M derived: sum of 3 quarters · filed 2026-02-19 | $19.41M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$316.00K 10-Q · filed 2025-05-01 | $7.21M derived: sum of 2 quarters · filed 2026-02-19 | $11.27M derived: sum of 3 quarters · filed 2026-02-19 | $47.86M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.59M derived: sum of 2 quarters · filed 2026-02-19 | $48.17M derived: sum of 3 quarters · filed 2026-02-19 | $42.82M 10-K · filed 2026-02-19 |
| 2023-09-30 | $4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $40.64M derived: sum of 2 quarters · filed 2024-11-01 | $35.29M 10-Q · filed 2024-11-01 | $71.06M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $36.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $31.23M 10-Q · filed 2024-08-02 | $67.00M derived: sum of 3 quarters · filed 2025-02-18 | $67.07M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$5.35M 10-Q · filed 2024-05-02 | $30.41M derived: sum of 2 quarters · filed 2025-02-18 | $30.49M derived: sum of 3 quarters · filed 2025-02-18 | $34.51M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $35.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $35.84M derived: sum of 2 quarters · filed 2025-02-18 | $39.86M derived: sum of 3 quarters · filed 2025-02-18 | $28.35M 10-K · filed 2025-02-18 |
| 2022-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.09M derived: sum of 2 quarters · filed 2023-11-02 | -$7.41M 10-Q · filed 2023-11-02 | $61.51M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$7.49M 10-Q · filed 2023-08-03 | $61.44M derived: sum of 3 quarters · filed 2024-02-23 | $63.40M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$11.51M 10-Q · filed 2023-05-04 | $57.42M derived: sum of 2 quarters · filed 2024-02-23 | $59.38M derived: sum of 3 quarters · filed 2024-02-23 | $77.86M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $68.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $70.89M derived: sum of 2 quarters · filed 2024-02-23 | $89.36M derived: sum of 3 quarters · filed 2024-02-23 | $98.38M 10-K · filed 2024-02-23 |
| 2021-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $20.44M derived: sum of 2 quarters · filed 2022-11-03 | $29.45M 10-Q · filed 2022-11-03 | $710.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $18.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $27.49M 10-Q · filed 2022-08-04 | -$1.26M derived: sum of 3 quarters · filed 2023-02-24 | $6.27M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $9.02M 10-Q · filed 2022-05-05 | -$19.73M derived: sum of 2 quarters · filed 2023-02-24 | -$12.21M derived: sum of 3 quarters · filed 2023-02-24 | $850.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$28.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$21.22M derived: sum of 2 quarters · filed 2023-02-24 | -$8.16M derived: sum of 3 quarters · filed 2023-02-24 | -$31.23M 10-K · filed 2023-02-24 |
| 2020-09-30 | $7.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $20.58M derived: sum of 2 quarters · filed 2021-11-05 | -$2.48M 10-Q · filed 2021-11-05 | -$34.27M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $13.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$10.01M 10-Q · filed 2021-08-06 | -$41.79M derived: sum of 3 quarters · filed 2022-02-25 | -$43.48M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$23.06M 10-Q · filed 2021-05-06 | -$54.85M derived: sum of 2 quarters · filed 2022-02-25 | -$56.53M derived: sum of 3 quarters · filed 2022-02-25 | -$49.65M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$31.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$33.47M derived: sum of 2 quarters · filed 2022-02-25 | -$26.59M derived: sum of 3 quarters · filed 2022-02-25 | -$40.44M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $5.20M derived: sum of 2 quarters · filed 2020-11-04 | -$8.65M 10-Q · filed 2020-11-04 | -$7.02M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$6.97M 10-Q · filed 2020-08-05 | -$5.34M derived: sum of 3 quarters · filed 2021-02-26 | -$1.29M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$13.84M 10-Q · filed 2020-05-11 | -$12.22M derived: sum of 2 quarters · filed 2021-02-26 | -$8.16M derived: sum of 3 quarters · filed 2021-02-26 | $10.28M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $5.68M derived: sum of 2 quarters · filed 2021-02-26 | $24.12M derived: sum of 3 quarters · filed 2021-02-26 | $19.82M 10-K · filed 2021-02-26 |
| 2018-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $22.50M derived: sum of 2 quarters · filed 2019-11-05 | $18.20M 10-Q · filed 2019-11-05 | $16.71M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $18.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $14.14M 10-Q · filed 2019-08-06 | $12.65M derived: sum of 3 quarters · filed 2020-02-21 | $15.44M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$4.30M 10-Q · filed 2019-05-03 | -$5.79M derived: sum of 2 quarters · filed 2020-02-21 | -$3.00M derived: sum of 3 quarters · filed 2020-02-21 | $372.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.30M derived: sum of 2 quarters · filed 2020-02-21 | $4.67M derived: sum of 3 quarters · filed 2020-02-21 | -$13.38M 10-K · filed 2020-02-21 |
| 2017-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $6.16M derived: sum of 2 quarters · filed 2018-11-06 | -$11.88M 10-Q · filed 2018-11-06 | $3.45M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$14.67M 10-Q · filed 2018-08-07 | $656.00K derived: sum of 3 quarters · filed 2019-02-26 | -$3.96M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$18.04M 10-Q · filed 2018-05-04 | -$2.71M derived: sum of 2 quarters · filed 2019-02-26 | -$7.33M derived: sum of 3 quarters · filed 2019-02-26 | $50.89M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $15.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $10.71M derived: sum of 2 quarters · filed 2019-02-26 | $68.94M derived: sum of 3 quarters · filed 2019-02-26 | $95.32M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $53.61M derived: sum of 2 quarters · filed 2017-11-03 | $79.99M 10-Q · filed 2017-11-03 | $87.80M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $58.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $84.61M 10-Q · filed 2017-08-03 | $92.42M derived: sum of 3 quarters · filed 2018-02-26 | $97.43M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $26.38M 10-Q · filed 2017-05-05 | $34.19M derived: sum of 2 quarters · filed 2018-02-26 | $39.20M derived: sum of 3 quarters · filed 2018-02-26 | $64.05M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $12.82M derived: sum of 2 quarters · filed 2018-02-26 | $37.67M derived: sum of 3 quarters · filed 2018-02-26 | $103.59M 10-K · filed 2018-02-26 |
| 2015-09-30 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $29.86M derived: sum of 2 quarters · filed 2016-11-04 | $95.78M 10-Q · filed 2016-11-04 | $125.72M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $24.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $90.77M 10-Q · filed 2016-08-04 | $120.71M derived: sum of 3 quarters · filed 2017-02-24 | $149.06M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $65.92M 10-Q · filed 2016-05-06 | $95.86M derived: sum of 2 quarters · filed 2017-02-24 | $124.21M derived: sum of 3 quarters · filed 2017-02-24 | $139.52M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $29.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $58.29M derived: sum of 2 quarters · filed 2017-02-24 | $73.60M derived: sum of 3 quarters · filed 2017-02-24 | $77.80M 10-K · filed 2017-02-24 |
| 2014-09-30 | $28.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $43.66M derived: sum of 2 quarters · filed 2015-11-04 | $47.86M 10-Q · filed 2015-11-04 | $68.03M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $15.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $19.50M 10-Q · filed 2015-08-06 | $39.68M derived: sum of 3 quarters · filed 2016-02-26 | $58.58M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $4.20M 10-Q · filed 2015-05-07 | $24.37M derived: sum of 2 quarters · filed 2016-02-26 | $43.27M derived: sum of 3 quarters · filed 2016-02-26 | $119.59M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $20.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $39.07M derived: sum of 2 quarters · filed 2016-02-26 | $115.39M derived: sum of 3 quarters · filed 2016-02-26 | $127.73M 10-K · filed 2016-02-26 |
| 2013-09-30 | $18.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $95.22M derived: sum of 2 quarters · filed 2014-11-06 | $107.56M 10-Q · filed 2014-11-06 | $114.30M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $76.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $88.67M 10-Q · filed 2014-08-07 | $95.41M derived: sum of 3 quarters · filed 2015-02-26 | $95.43M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $12.34M 10-Q · filed 2014-05-08 | $19.08M derived: sum of 2 quarters · filed 2015-02-26 | $19.11M derived: sum of 3 quarters · filed 2015-02-26 | $25.56M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $6.76M derived: sum of 2 quarters · filed 2015-02-26 | $13.22M derived: sum of 3 quarters · filed 2015-02-26 | $49.21M 10-K · filed 2015-02-26 |
| 2012-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $6.48M derived: sum of 2 quarters · filed 2013-11-07 | $42.47M 10-Q · filed 2013-11-07 | $40.44M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $6.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $42.45M 10-Q · filed 2013-08-07 | $40.42M derived: sum of 3 quarters · filed 2014-02-27 | $40.33M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $35.99M 10-Q · filed 2013-05-08 | $33.96M derived: sum of 2 quarters · filed 2014-02-27 | $33.87M derived: sum of 3 quarters · filed 2014-02-27 | $38.33M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$2.12M derived: sum of 2 quarters · filed 2014-02-27 | $2.34M derived: sum of 3 quarters · filed 2014-02-27 | -$2.04M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $4.37M derived: sum of 2 quarters · filed 2012-11-06 | -$11.00K 10-Q · filed 2012-11-06 | -$831.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $77.00K 10-Q · filed 2012-08-08 | -$743.00K derived: sum of 3 quarters · filed 2013-02-27 | $6.17M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | -$4.38M 10-Q · filed 2012-05-09 | -$5.20M derived: sum of 2 quarters · filed 2013-02-27 | $1.71M derived: sum of 3 quarters · filed 2013-02-27 | $29.15M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | -$820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $6.09M derived: sum of 2 quarters · filed 2013-02-27 | $33.53M derived: sum of 3 quarters · filed 2013-02-27 | $32.14M 10-K · filed 2013-02-27 |
| 2010-09-30 | $6.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $34.35M derived: sum of 2 quarters · filed 2011-11-07 | $32.96M 10-Q · filed 2011-11-07 | $57.11M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $27.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $26.05M 10-Q · filed 2011-08-08 | $50.20M derived: sum of 3 quarters · filed 2012-02-28 | $72.25M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | -$1.39M 10-Q · filed 2011-05-09 | $22.76M derived: sum of 2 quarters · filed 2012-02-28 | $44.81M derived: sum of 3 quarters · filed 2012-02-28 | $56.81M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $24.14M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $46.20M derived: sum of 2 quarters · filed 2012-02-28 | $58.20M derived: sum of 3 quarters · filed 2012-02-28 | $43.06M 10-K · filed 2012-02-28 |
| 2009-09-30 | $22.05M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $34.05M derived: sum of 2 quarters · filed 2010-11-05 | $18.91M 10-Q · filed 2010-11-05 | $28.20M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-06-30 | $12.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-09-03 | -$3.14M 10-Q/A · filed 2010-09-03 | $6.14M derived: sum of 3 quarters · filed 2011-02-28 | $6.24M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-03-31 | -$15.14M 10-Q · filed 2010-05-07 | -$5.86M derived: sum of 2 quarters · filed 2011-02-28 | -$5.76M derived: sum of 3 quarters · filed 2011-02-28 | |
| 2008-12-31 | $9.28M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $9.38M derived: sum of 2 quarters · filed 2011-02-28 | $137.23M 10-K · filed 2011-02-28 | |
| 2008-09-30 | $97.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $127.95M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $127.86M 10-Q/A · filed 2009-09-04 | |||
| 2007-12-31 | $376.81M 10-K/A · filed 2010-02-26 |
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