ENTERGY CORP /DE/ OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
ENTERGY CORP /DE/ (ETR) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2025-02-18
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-12-31 was -$1.00K.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-09-30 was $1.22M.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $0.00.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $0.00.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$2.23M.
- ENTERGY CORP /DE/ oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was -$28.43M, a 261.69% decline from fiscal 2020.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-18 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | -$1.00K derived: sum of 3 quarters · filed 2025-02-18 | $1.22M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | -$1.00K derived: sum of 2 quarters · filed 2025-02-18 | $1.22M derived: sum of 3 quarters · filed 2025-02-18 | $4.99M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $1.22M derived: sum of 2 quarters · filed 2025-02-18 | $4.99M derived: sum of 3 quarters · filed 2025-02-18 | -$2.23M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $1.22M 10-Q · filed 2022-11-03 | $4.99M derived: sum of 2 quarters · filed 2023-08-03 | -$2.23M 10-Q · filed 2022-11-03 | $10.64M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $3.77M 10-Q · filed 2023-08-03 | -$3.45M 10-Q · filed 2023-08-03 | $9.42M derived: sum of 3 quarters · filed 2024-02-23 | $8.16M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $7.22M 10-Q · filed 2023-05-04 | $5.65M derived: sum of 2 quarters · filed 2024-02-23 | $4.39M derived: sum of 3 quarters · filed 2024-02-23 | $4.37M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$2.83M derived: sum of 2 quarters · filed 2024-02-23 | -$2.85M derived: sum of 3 quarters · filed 2024-02-23 | -$28.43M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$1.26M 10-Q · filed 2022-11-03 | -$1.29M derived: sum of 2 quarters · filed 2022-11-03 | -$26.87M 10-Q · filed 2022-11-03 | $23.84M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$27.00K 10-Q · filed 2022-08-04 | -$25.61M 10-Q · filed 2022-08-04 | $25.10M derived: sum of 3 quarters · filed 2023-02-24 | $23.59M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $25.58M 10-Q · filed 2022-05-05 | -$25.58M 10-Q · filed 2021-05-06 | $25.13M derived: sum of 2 quarters · filed 2023-02-24 | $23.61M derived: sum of 3 quarters · filed 2023-02-24 | $34.42M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$1.97M derived: sum of 2 quarters · filed 2023-02-24 | $8.84M derived: sum of 3 quarters · filed 2023-02-24 | $17.59M 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$1.51M 10-Q · filed 2021-11-05 | $9.30M derived: sum of 2 quarters · filed 2021-11-05 | $18.04M 10-Q · filed 2021-11-05 | $14.59M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $10.81M 10-Q · filed 2021-08-06 | $19.55M 10-Q · filed 2021-08-06 | $16.11M derived: sum of 3 quarters · filed 2022-02-25 | $17.41M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $8.74M 10-Q · filed 2021-05-06 | $5.29M derived: sum of 2 quarters · filed 2022-02-25 | $6.60M derived: sum of 3 quarters · filed 2022-02-25 | $14.69M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.15M derived: sum of 2 quarters · filed 2022-02-25 | $5.95M derived: sum of 3 quarters · filed 2022-02-25 | $14.02M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $1.30M 10-Q · filed 2020-11-04 | $9.40M derived: sum of 2 quarters · filed 2020-11-04 | $17.47M 10-Q · filed 2020-11-04 | $22.16M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $8.10M 10-Q · filed 2020-08-05 | $16.17M 10-Q · filed 2020-08-05 | $20.85M derived: sum of 3 quarters · filed 2021-02-26 | $20.03M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $8.07M 10-Q · filed 2020-05-11 | $12.76M derived: sum of 2 quarters · filed 2021-02-26 | $11.93M derived: sum of 3 quarters · filed 2021-02-26 | $9.09M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.86M derived: sum of 2 quarters · filed 2021-02-26 | $1.02M derived: sum of 3 quarters · filed 2021-02-26 | $6.39M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$825.00K 10-Q · filed 2019-11-05 | -$3.67M derived: sum of 2 quarters · filed 2019-11-05 | $1.71M 10-Q · filed 2019-11-05 | $8.97M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | -$2.84M 10-Q · filed 2019-08-06 | $2.53M 10-Q · filed 2019-08-06 | $9.79M derived: sum of 3 quarters · filed 2020-02-21 | $40.44M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $5.38M 10-Q · filed 2019-05-03 | $12.64M derived: sum of 2 quarters · filed 2020-02-21 | $43.28M derived: sum of 3 quarters · filed 2020-02-21 | $46.15M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $7.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $37.91M derived: sum of 2 quarters · filed 2020-02-21 | $40.77M derived: sum of 3 quarters · filed 2020-02-21 | $80.07M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $30.64M 10-Q · filed 2018-11-06 | $33.51M derived: sum of 2 quarters · filed 2018-11-06 | $72.81M 10-Q · filed 2018-11-06 | $71.58M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $2.87M 10-Q · filed 2018-08-07 | $42.16M 10-Q · filed 2018-08-07 | $40.93M derived: sum of 3 quarters · filed 2019-02-26 | $61.57M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $39.29M 10-Q · filed 2018-05-04 | $38.06M derived: sum of 2 quarters · filed 2019-02-26 | $58.70M derived: sum of 3 quarters · filed 2019-02-26 | $78.21M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $19.40M derived: sum of 2 quarters · filed 2019-02-26 | $38.92M derived: sum of 3 quarters · filed 2019-02-26 | $57.28M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $20.64M 10-Q · filed 2017-11-03 | $40.15M derived: sum of 2 quarters · filed 2017-11-03 | $58.51M 10-Q · filed 2017-11-03 | $90.53M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $19.52M 10-Q · filed 2017-08-03 | $37.87M 10-Q · filed 2017-08-03 | $69.89M derived: sum of 3 quarters · filed 2018-02-26 | $18.59M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $18.36M 10-Q · filed 2017-05-05 | $50.38M derived: sum of 2 quarters · filed 2018-02-26 | -$920.00K derived: sum of 3 quarters · filed 2018-02-26 | -$31.21M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $32.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$19.28M derived: sum of 2 quarters · filed 2018-02-26 | -$49.57M derived: sum of 3 quarters · filed 2018-02-26 | -$45.90M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$51.30M 10-Q · filed 2016-11-04 | -$81.59M derived: sum of 2 quarters · filed 2016-11-04 | -$77.92M 10-Q · filed 2016-11-04 | -$43.15M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$30.29M 10-Q · filed 2016-08-04 | -$26.63M 10-Q · filed 2016-08-04 | $8.14M derived: sum of 3 quarters · filed 2017-02-24 | $4.64M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $3.67M 10-Q · filed 2016-05-06 | $38.43M derived: sum of 2 quarters · filed 2017-02-24 | $34.93M derived: sum of 3 quarters · filed 2017-02-24 | $64.51M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $34.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $31.27M derived: sum of 2 quarters · filed 2017-02-24 | $60.85M derived: sum of 3 quarters · filed 2017-02-24 | $66.59M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$3.50M 10-Q · filed 2015-11-04 | $26.08M derived: sum of 2 quarters · filed 2015-11-04 | $31.83M 10-Q · filed 2015-11-04 | $84.90M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $29.58M 10-Q · filed 2015-08-06 | $35.33M 10-Q · filed 2015-08-06 | $88.40M derived: sum of 3 quarters · filed 2016-02-26 | $109.22M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $5.75M 10-Q · filed 2015-05-07 | $58.82M derived: sum of 2 quarters · filed 2016-02-26 | $79.64M derived: sum of 3 quarters · filed 2016-02-26 | $70.31M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $53.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $73.89M derived: sum of 2 quarters · filed 2016-02-26 | $64.57M derived: sum of 3 quarters · filed 2016-02-26 | $118.88M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $20.82M 10-Q · filed 2014-11-06 | $11.49M derived: sum of 2 quarters · filed 2014-11-06 | $65.81M 10-Q · filed 2014-11-06 | $59.86M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$9.32M 10-Q · filed 2014-08-07 | $44.99M 10-Q · filed 2014-08-07 | $39.04M derived: sum of 3 quarters · filed 2015-02-26 | $68.70M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $54.31M 10-Q · filed 2014-05-08 | $48.37M derived: sum of 2 quarters · filed 2015-02-26 | $78.03M derived: sum of 3 quarters · filed 2015-02-26 | $66.28M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $23.71M derived: sum of 2 quarters · filed 2015-02-26 | $11.97M derived: sum of 3 quarters · filed 2015-02-26 | $61.10M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $29.66M 10-Q · filed 2013-11-07 | $17.91M derived: sum of 2 quarters · filed 2013-11-07 | $67.05M 10-Q · filed 2013-11-07 | $110.43M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$11.75M 10-Q · filed 2013-08-07 | $37.39M 10-Q · filed 2013-08-07 | $80.77M derived: sum of 3 quarters · filed 2014-02-27 | $28.03M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $49.14M 10-Q · filed 2013-05-08 | $92.52M derived: sum of 2 quarters · filed 2014-02-27 | $39.78M derived: sum of 3 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $43.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$9.36M derived: sum of 2 quarters · filed 2014-02-27 | $19.37M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$52.74M 10-Q · filed 2012-11-06 | -$24.01M 10-Q · filed 2012-11-06 | |||
| 2010-12-31 | $51.13M 10-K · filed 2013-02-27 |
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