ENTERGY CORP /DE/ Increase (Decrease) in Income Taxes Payable
ENTERGY CORP /DE/ (ETR) reported Increase (Decrease) in Income Taxes Payable of $16.55 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-08-02
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $80.63M, a 93.65% increase year-over-year.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was -$64.08M.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$97.78M.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $132.98M, a 47.80% increase year-over-year.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for fiscal 2023 was $10.12M, a 137.44% increase from fiscal 2022.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for fiscal 2022 was $4.26M.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for fiscal 2021 was -$21.18M, a 110.21% decline from fiscal 2020.
- ENTERGY CORP /DE/ increase (decrease) in income taxes payable for fiscal 2020 was $207.56M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-06-30 | $80.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $16.55M 10-Q · filed 2024-08-02 | -$81.23M derived: sum of 3 quarters · filed 2024-08-02 | $51.75M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2024-03-31 | -$64.08M 10-Q · filed 2024-05-02 | -$161.86M derived: sum of 2 quarters · filed 2024-05-02 | -$28.88M derived: sum of 3 quarters · filed 2024-05-02 | $12.75M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-12-31 | -$97.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $35.20M derived: sum of 2 quarters · filed 2024-02-23 | $76.84M derived: sum of 3 quarters · filed 2024-08-02 | $10.12M 10-K · filed 2024-02-23 | ||
| 2023-09-30 | $132.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $174.62M derived: sum of 2 quarters · filed 2024-08-02 | $107.90M 10-Q · filed 2023-11-02 | $22.61M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-06-30 | $41.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$25.08M 10-Q · filed 2024-08-02 | -$110.37M derived: sum of 3 quarters · filed 2024-08-02 | -$20.40M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-03-31 | -$66.72M 10-Q · filed 2024-05-02 | -$152.01M derived: sum of 2 quarters · filed 2024-05-02 | -$62.03M derived: sum of 3 quarters · filed 2024-05-02 | $17.49M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2022-12-31 | -$85.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $4.68M derived: sum of 2 quarters · filed 2024-02-23 | $84.20M derived: sum of 3 quarters · filed 2024-02-23 | $4.26M 10-K · filed 2024-02-23 | ||
| 2022-09-30 | $89.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $169.50M derived: sum of 2 quarters · filed 2023-11-02 | $89.55M 10-Q · filed 2023-11-02 | $48.76M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | $79.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$420.00K 10-Q · filed 2023-08-03 | -$41.21M derived: sum of 3 quarters · filed 2024-02-23 | $48.11M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | -$79.94M 10-Q · filed 2023-05-04 | -$120.73M derived: sum of 2 quarters · filed 2024-02-23 | -$31.41M derived: sum of 3 quarters · filed 2024-02-23 | $130.06M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2021-12-31 | -$40.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $48.53M derived: sum of 2 quarters · filed 2024-02-23 | $210.00M derived: sum of 3 quarters · filed 2024-02-23 | -$21.18M 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $89.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $250.79M derived: sum of 2 quarters · filed 2022-11-03 | $19.61M 10-Q · filed 2022-11-03 | $20.40M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $161.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$69.71M 10-Q · filed 2022-08-04 | -$68.92M derived: sum of 3 quarters · filed 2023-02-24 | $93.38M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$231.18M 10-Q · filed 2022-05-05 | -$230.40M derived: sum of 2 quarters · filed 2023-02-24 | -$68.09M derived: sum of 3 quarters · filed 2023-02-24 | $20.61M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $787.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $163.09M derived: sum of 2 quarters · filed 2023-02-24 | $251.80M derived: sum of 3 quarters · filed 2023-02-24 | $207.56M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $162.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $251.01M derived: sum of 2 quarters · filed 2021-11-05 | $206.77M 10-Q · filed 2021-11-05 | $188.41M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $88.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $44.47M 10-Q · filed 2021-08-06 | $26.11M derived: sum of 3 quarters · filed 2022-02-25 | $61.87M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$44.24M 10-Q · filed 2021-05-06 | -$62.60M derived: sum of 2 quarters · filed 2022-02-25 | -$26.84M derived: sum of 3 quarters · filed 2022-02-25 | -$20.94M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$18.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $17.40M derived: sum of 2 quarters · filed 2022-02-25 | $23.30M derived: sum of 3 quarters · filed 2022-02-25 | -$20.78M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $35.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $41.66M derived: sum of 2 quarters · filed 2020-11-04 | -$2.42M 10-Q · filed 2020-11-04 | -$6.66M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$38.19M 10-Q · filed 2020-08-05 | -$42.42M derived: sum of 3 quarters · filed 2021-02-26 | $9.18M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$44.08M 10-Q · filed 2020-05-11 | -$48.32M derived: sum of 2 quarters · filed 2021-02-26 | $3.28M derived: sum of 3 quarters · filed 2021-02-26 | $51.49M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $47.36M derived: sum of 2 quarters · filed 2021-02-26 | $95.57M derived: sum of 3 quarters · filed 2021-02-26 | $39.27M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $51.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $99.81M derived: sum of 2 quarters · filed 2019-11-05 | $43.51M 10-Q · filed 2019-11-05 | $10.47M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | $48.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$8.09M 10-Q · filed 2019-08-06 | -$41.13M derived: sum of 3 quarters · filed 2020-02-21 | $27.96M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | -$56.30M 10-Q · filed 2019-05-03 | -$89.34M derived: sum of 2 quarters · filed 2020-02-21 | -$20.25M derived: sum of 3 quarters · filed 2020-02-21 | $36.38M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$33.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $36.05M derived: sum of 2 quarters · filed 2020-02-21 | $92.69M derived: sum of 3 quarters · filed 2020-02-21 | $33.85M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $69.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $125.73M derived: sum of 2 quarters · filed 2018-11-06 | $66.89M 10-Q · filed 2018-11-06 | $8.50M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $56.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.20M 10-Q · filed 2018-08-07 | -$60.59M derived: sum of 3 quarters · filed 2019-02-26 | -$38.22M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$58.83M 10-Q · filed 2018-05-04 | -$117.22M derived: sum of 2 quarters · filed 2019-02-26 | -$94.85M derived: sum of 3 quarters · filed 2019-02-26 | -$71.80M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$58.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$36.02M derived: sum of 2 quarters · filed 2019-02-26 | -$12.97M derived: sum of 3 quarters · filed 2019-02-26 | -$28.96M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $22.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $45.42M derived: sum of 2 quarters · filed 2017-11-03 | $29.43M 10-Q · filed 2017-11-03 | $3.17M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $23.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $7.06M 10-Q · filed 2017-08-03 | -$19.20M derived: sum of 3 quarters · filed 2018-02-26 | $108.05M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | -$16.00M 10-Q · filed 2017-05-05 | -$42.26M derived: sum of 2 quarters · filed 2018-02-26 | $85.00M derived: sum of 3 quarters · filed 2018-02-26 | $133.91M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | -$26.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $101.00M derived: sum of 2 quarters · filed 2018-02-26 | $149.91M derived: sum of 3 quarters · filed 2018-02-26 | $81.97M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $127.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $176.17M derived: sum of 2 quarters · filed 2016-11-04 | $108.23M 10-Q · filed 2016-11-04 | $25.50M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $48.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$19.03M 10-Q · filed 2016-08-04 | -$101.76M derived: sum of 3 quarters · filed 2017-02-24 | -$42.70M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$67.94M 10-Q · filed 2016-05-06 | -$150.67M derived: sum of 2 quarters · filed 2017-02-24 | -$91.61M derived: sum of 3 quarters · filed 2017-02-24 | -$51.10M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$82.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$23.67M derived: sum of 2 quarters · filed 2017-02-24 | $16.84M derived: sum of 3 quarters · filed 2017-02-24 | -$62.98M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $59.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $99.57M derived: sum of 2 quarters · filed 2015-11-04 | $19.75M 10-Q · filed 2015-11-04 | -$116.73M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $40.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$39.32M 10-Q · filed 2015-08-06 | -$175.79M derived: sum of 3 quarters · filed 2016-02-26 | -$123.77M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$79.83M 10-Q · filed 2015-05-07 | -$216.31M derived: sum of 2 quarters · filed 2016-02-26 | -$164.28M derived: sum of 3 quarters · filed 2016-02-26 | -$186.81M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$136.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$84.45M derived: sum of 2 quarters · filed 2016-02-26 | -$106.98M derived: sum of 3 quarters · filed 2016-02-26 | -$142.63M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $52.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $29.50M derived: sum of 2 quarters · filed 2014-11-06 | -$6.15M 10-Q · filed 2014-11-06 | $4.71M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | -$22.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$58.18M 10-Q · filed 2014-08-07 | -$47.32M derived: sum of 3 quarters · filed 2015-02-26 | $9.75M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$35.65M 10-Q · filed 2014-05-08 | -$24.79M derived: sum of 2 quarters · filed 2015-02-26 | $32.28M derived: sum of 3 quarters · filed 2015-02-26 | $109.42M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $10.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $67.93M derived: sum of 2 quarters · filed 2015-02-26 | $145.07M derived: sum of 3 quarters · filed 2015-02-26 | $55.48M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $57.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $134.21M derived: sum of 2 quarters · filed 2013-11-07 | $44.63M 10-Q · filed 2013-11-07 | $379.43M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $77.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$12.45M 10-Q · filed 2013-08-07 | $322.35M derived: sum of 3 quarters · filed 2014-02-27 | $570.41M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$89.58M 10-Q · filed 2013-05-08 | $245.22M derived: sum of 2 quarters · filed 2014-02-27 | $493.27M derived: sum of 3 quarters · filed 2014-02-27 | $554.38M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $334.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $582.85M derived: sum of 2 quarters · filed 2014-02-27 | $643.96M derived: sum of 3 quarters · filed 2014-02-27 | $580.04M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $248.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $309.16M derived: sum of 2 quarters · filed 2012-11-06 | $245.24M 10-Q · filed 2012-11-06 | $83.06M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $61.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$2.81M 10-Q · filed 2012-08-08 | -$165.00M derived: sum of 3 quarters · filed 2013-02-27 | -$129.90M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | -$63.92M 10-Q · filed 2012-05-09 | -$226.10M derived: sum of 2 quarters · filed 2013-02-27 | -$191.01M derived: sum of 3 quarters · filed 2013-02-27 | -$165.87M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2010-12-31 | -$162.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$127.09M derived: sum of 2 quarters · filed 2013-02-27 | -$101.95M derived: sum of 3 quarters · filed 2013-02-27 | -$116.99M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $35.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $60.24M derived: sum of 2 quarters · filed 2011-11-07 | $45.20M 10-Q · filed 2011-11-07 | -$261.76M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-06-30 | $25.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $10.10M 10-Q · filed 2011-08-08 | -$296.86M derived: sum of 3 quarters · filed 2012-02-28 | -$255.12M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-03-31 | -$15.04M 10-Q · filed 2011-05-09 | $0.00 10-Q · filed 2010-05-07 | -$322.00M derived: sum of 2 quarters · filed 2012-02-28 | -$280.26M derived: sum of 3 quarters · filed 2012-02-28 | -$262.28M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2009-12-31 | -$306.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$265.22M derived: sum of 2 quarters · filed 2012-02-28 | -$247.25M derived: sum of 3 quarters · filed 2012-02-28 | -$260.03M 10-K · filed 2012-02-28 | -$75.21M 10-K/A · filed 2010-02-26 | |
| 2009-09-30 | $41.74M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $59.72M derived: sum of 2 quarters · filed 2010-11-05 | $46.93M 10-Q · filed 2010-11-05 | $169.06M derived: sum of 4 quarters · filed 2011-02-28 | ||
| 2009-06-30 | $17.98M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-09-03 | $5.19M 10-Q/A · filed 2010-09-03 | $127.33M derived: sum of 3 quarters · filed 2011-02-28 | $127.33M derived: sum of 4 quarters · filed 2011-02-28 | ||
| 2009-03-31 | -$12.78M 10-Q · filed 2010-05-07 | $109.35M derived: sum of 2 quarters · filed 2011-02-28 | $109.35M derived: sum of 3 quarters · filed 2011-02-28 | |||
| 2008-12-31 | $122.13M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $122.13M derived: sum of 2 quarters · filed 2011-02-28 | $122.13M 10-K · filed 2011-02-28 | $75.21M 10-K/A · filed 2010-02-26 | ||
| 2008-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $0.00 10-Q · filed 2009-11-06 | ||||
| 2008-06-30 | $0.00 10-Q/A · filed 2009-09-04 | |||||
| 2007-12-31 | -$187.32M 10-K/A · filed 2010-02-26 |
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