ENTERGY CORP /DE/ Increase (Decrease) in Regulatory Assets and Liabilities
ENTERGY CORP /DE/ (ETR) reported Increase (Decrease) in Regulatory Assets and Liabilities of -$117.43 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInRegulatoryAssetsAndLiabilities · last filed 2017-11-03
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for the quarter ending 2017-09-30 was -$54.82M.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for the quarter ending 2017-06-30 was -$15.12M.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for the quarter ending 2017-03-31 was -$47.50M.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for the quarter ending 2016-12-31 was $213.19M.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for fiscal 2016 was $48.47M.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for fiscal 2015 was -$262.32M, a 124.71% decline from fiscal 2014.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for fiscal 2014 was $1.06B.
- ENTERGY CORP /DE/ increase (decrease) in regulatory assets and liabilities for fiscal 2013 was -$1.11B, a 377.50% decline from fiscal 2012.
| Period end | Increase (Decrease) in Regulatory Assets and Liabilities 3 month | Increase (Decrease) in Regulatory Assets and Liabilities 3 month as first filed | Increase (Decrease) in Regulatory Assets and Liabilities 6 month | Increase (Decrease) in Regulatory Assets and Liabilities 6 month as first filed | Increase (Decrease) in Regulatory Assets and Liabilities 9 month | Increase (Decrease) in Regulatory Assets and Liabilities 9 month as first filed | Increase (Decrease) in Regulatory Assets and Liabilities 12 month | Increase (Decrease) in Regulatory Assets and Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-09-30 | -$54.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$69.93M derived: sum of 2 quarters · filed 2017-11-03 | -$117.43M 10-Q · filed 2017-11-03 | $95.75M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2017-06-30 | -$15.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$62.61M 10-Q · filed 2017-08-03 | $150.57M derived: sum of 3 quarters · filed 2017-08-03 | $95.56M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2017-03-31 | -$47.50M 10-Q · filed 2017-05-05 | $165.69M derived: sum of 2 quarters · filed 2017-05-05 | $110.67M derived: sum of 3 quarters · filed 2017-11-03 | $57.02M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2016-12-31 | $213.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $158.17M derived: sum of 2 quarters · filed 2017-11-03 | $104.52M derived: sum of 3 quarters · filed 2017-11-03 | $48.47M 10-K · filed 2017-02-24 | ||||
| 2016-09-30 | -$55.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$108.67M derived: sum of 2 quarters · filed 2017-11-03 | -$164.72M 10-Q · filed 2017-11-03 | -$271.79M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2016-06-30 | -$53.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$109.70M 10-Q · filed 2017-08-03 | -$216.77M derived: sum of 3 quarters · filed 2017-08-03 | -$247.23M derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2016-03-31 | -$56.05M 10-Q · filed 2017-05-05 | -$163.12M derived: sum of 2 quarters · filed 2017-05-05 | -$193.58M derived: sum of 3 quarters · filed 2017-05-05 | -$225.28M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-12-31 | -$107.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$137.53M derived: sum of 2 quarters · filed 2017-02-24 | -$169.24M derived: sum of 3 quarters · filed 2017-02-24 | -$262.32M 10-K · filed 2017-02-24 | ||||
| 2015-09-30 | -$30.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$62.16M derived: sum of 2 quarters · filed 2016-11-04 | -$155.24M 10-Q · filed 2016-11-04 | $1.05B derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$31.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$124.78M 10-Q · filed 2016-08-04 | $1.08B derived: sum of 3 quarters · filed 2017-02-24 | $962.82M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$93.08M 10-Q · filed 2016-05-06 | $1.12B derived: sum of 2 quarters · filed 2017-02-24 | $994.52M derived: sum of 3 quarters · filed 2017-02-24 | $987.08M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $1.21B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.09B derived: sum of 2 quarters · filed 2017-02-24 | $1.08B derived: sum of 3 quarters · filed 2017-02-24 | $1.06B 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$120.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$128.43M derived: sum of 2 quarters · filed 2015-11-04 | -$147.06M 10-Q · filed 2015-11-04 | -$1.08B derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$7.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$26.07M 10-Q · filed 2015-08-06 | -$958.53M derived: sum of 3 quarters · filed 2016-02-26 | -$915.03M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$18.63M 10-Q · filed 2015-05-07 | -$951.09M derived: sum of 2 quarters · filed 2016-02-26 | -$907.59M derived: sum of 3 quarters · filed 2016-02-26 | -$956.62M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$932.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$888.96M derived: sum of 2 quarters · filed 2016-02-26 | -$937.99M derived: sum of 3 quarters · filed 2016-02-26 | -$1.11B 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $43.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$5.53M derived: sum of 2 quarters · filed 2014-11-06 | -$173.16M 10-Q · filed 2014-11-06 | $274.51M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$49.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$216.66M 10-Q · filed 2014-08-07 | $231.02M derived: sum of 3 quarters · filed 2015-02-26 | $295.41M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$167.63M 10-Q · filed 2014-05-08 | $280.04M derived: sum of 2 quarters · filed 2015-02-26 | $344.44M derived: sum of 3 quarters · filed 2015-02-26 | $291.65M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $447.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $512.07M derived: sum of 2 quarters · filed 2015-02-26 | $459.29M derived: sum of 3 quarters · filed 2015-02-26 | $398.43M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $64.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $11.61M derived: sum of 2 quarters · filed 2013-11-07 | -$49.25M 10-Q · filed 2013-11-07 | $874.74M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$52.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$113.64M 10-Q · filed 2013-08-07 | $810.35M derived: sum of 3 quarters · filed 2014-02-27 | $656.15M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$60.86M 10-Q · filed 2013-05-08 | $863.13M derived: sum of 2 quarters · filed 2014-02-27 | $708.94M derived: sum of 3 quarters · filed 2014-02-27 | $661.28M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $923.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $769.79M derived: sum of 2 quarters · filed 2014-02-27 | $722.13M derived: sum of 3 quarters · filed 2014-02-27 | $673.24M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$154.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$201.86M derived: sum of 2 quarters · filed 2012-11-06 | -$250.75M 10-Q · filed 2012-11-06 | -$107.19M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | -$47.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$96.55M 10-Q · filed 2012-08-08 | $47.00M derived: sum of 3 quarters · filed 2013-02-27 | -$458.66M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | -$48.89M 10-Q · filed 2012-05-09 | $94.66M derived: sum of 2 quarters · filed 2013-02-27 | -$411.00M derived: sum of 3 quarters · filed 2013-02-27 | -$454.55M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $143.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$362.11M derived: sum of 2 quarters · filed 2013-02-27 | -$405.66M derived: sum of 3 quarters · filed 2013-02-27 | -$339.41M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | -$505.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$549.21M derived: sum of 2 quarters · filed 2011-11-07 | -$482.96M 10-Q · filed 2011-11-07 | -$400.35M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | -$43.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $22.70M 10-Q · filed 2011-08-08 | $105.31M derived: sum of 3 quarters · filed 2012-02-28 | -$17.72M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $66.25M 10-Q · filed 2011-05-09 | -$66.25M 10-Q · filed 2010-05-07 | $148.86M derived: sum of 2 quarters · filed 2012-02-28 | $25.83M derived: sum of 3 quarters · filed 2012-02-28 | $929.29M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2009-12-31 | $82.61M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$40.42M derived: sum of 2 quarters · filed 2012-02-28 | $863.04M derived: sum of 3 quarters · filed 2012-02-28 | $415.16M 10-K · filed 2012-02-28 | -$415.16M 10-K/A · filed 2010-02-26 | |||
| 2009-09-30 | -$123.03M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $780.43M derived: sum of 2 quarters · filed 2010-11-05 | $332.55M 10-Q · filed 2010-11-05 | -$332.55M 10-Q · filed 2009-11-06 | -$284.87M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-06-30 | $903.46M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-09-03 | $455.58M 10-Q/A · filed 2010-09-03 | -$455.58M 10-Q/A · filed 2009-09-04 | -$161.84M derived: sum of 3 quarters · filed 2011-02-28 | $739.82M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-03-31 | -$447.88M 10-Q · filed 2010-05-07 | -$1.07B derived: sum of 2 quarters · filed 2011-02-28 | -$163.63M derived: sum of 3 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | -$617.41M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $284.25M derived: sum of 2 quarters · filed 2011-02-28 | $324.21M 10-K · filed 2011-02-28 | -$324.21M 10-K/A · filed 2010-02-26 | ||||
| 2008-09-30 | $901.66M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $941.63M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | $39.96M 10-Q/A · filed 2009-09-04 | |||||||
| 2007-12-31 | $254.74M 10-K/A · filed 2010-02-26 |
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