ENTERGY CORP /DE/ Increase (Decrease) in Accrued Taxes Payable
ENTERGY CORP /DE/ (ETR) reported Increase (Decrease) in Accrued Taxes Payable of -$109.73 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-05-01
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$109.73M.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$109.43M.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $166.28M, a 38.26% increase year-over-year.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for the quarter ending 2025-06-30 was $106.82M, a 32.48% increase year-over-year.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for fiscal 2025 was $68.08M, a 197.40% increase from fiscal 2024.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for fiscal 2024 was $22.89M, a 126.17% increase from fiscal 2023.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for fiscal 2023 was $10.12M, a 137.44% increase from fiscal 2022.
- ENTERGY CORP /DE/ increase (decrease) in accrued taxes payable for fiscal 2022 was $4.26M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$109.73M 10-Q · filed 2026-05-01 | -$219.17M derived: sum of 2 quarters · filed 2026-05-01 | -$52.88M derived: sum of 3 quarters · filed 2026-05-01 | $53.94M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$109.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $56.85M derived: sum of 2 quarters · filed 2026-02-19 | $163.67M derived: sum of 3 quarters · filed 2026-02-19 | $68.08M 10-K · filed 2026-02-19 |
| 2025-09-30 | $166.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $273.10M derived: sum of 2 quarters · filed 2025-10-31 | $177.51M 10-Q · filed 2025-10-31 | $63.60M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $106.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $11.23M 10-Q · filed 2025-08-01 | -$102.69M derived: sum of 3 quarters · filed 2026-05-01 | $17.58M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | -$95.59M 10-Q · filed 2026-05-01 | -$209.51M derived: sum of 2 quarters · filed 2026-05-01 | -$89.24M derived: sum of 3 quarters · filed 2026-05-01 | -$8.61M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$113.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.35M derived: sum of 2 quarters · filed 2026-02-19 | $86.98M derived: sum of 3 quarters · filed 2026-02-19 | $22.89M 10-K · filed 2026-02-19 |
| 2024-09-30 | $120.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $200.90M derived: sum of 2 quarters · filed 2025-10-31 | $136.81M 10-Q · filed 2025-10-31 | $39.03M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $80.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $16.55M 10-Q · filed 2025-08-01 | -$81.23M derived: sum of 3 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$64.08M 10-Q · filed 2025-05-01 | -$161.86M derived: sum of 2 quarters · filed 2026-02-19 | ||
| 2023-12-31 | -$97.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $10.12M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $107.90M 10-Q · filed 2024-11-01 | |||
| 2022-12-31 | $4.26M 10-K · filed 2025-02-18 |
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