ENTERGY CORP /DE/ Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
ENTERGY CORP /DE/ (ETR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$222.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-08-06
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-06-30 was -$222.00K.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-03-31 was -$29.58M.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-12-31 was $8.19M, a 84.43% decline year-over-year.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-09-30 was -$16.56M.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2020 was -$55.49M, a 148.24% decline from fiscal 2019.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was $115.03M, a 420.53% increase from fiscal 2018.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $22.10M.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was -$41.47M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2021-06-30 | -$222.00K 10-Q · filed 2021-08-06 | -$29.80M 10-Q · filed 2021-08-06 | -$21.61M derived: sum of 3 quarters · filed 2021-08-06 | -$38.17M derived: sum of 4 quarters · filed 2021-08-06 |
| 2021-03-31 | -$29.58M 10-Q · filed 2021-05-06 | -$21.39M derived: sum of 2 quarters · filed 2021-05-06 | -$37.95M derived: sum of 3 quarters · filed 2021-05-06 | -$63.36M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-12-31 | $8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$8.37M derived: sum of 2 quarters · filed 2021-02-26 | -$33.78M derived: sum of 3 quarters · filed 2021-08-06 | -$55.49M 10-K · filed 2021-02-26 |
| 2020-09-30 | -$16.56M 10-Q · filed 2020-11-04 | -$41.96M derived: sum of 2 quarters · filed 2021-08-06 | -$63.67M 10-Q · filed 2020-11-04 | -$11.10M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-06-30 | -$25.41M 10-Q · filed 2021-08-06 | -$47.12M 10-Q · filed 2021-08-06 | $5.46M derived: sum of 3 quarters · filed 2021-08-06 | -$14.65M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | -$21.71M 10-Q · filed 2021-05-06 | $30.86M derived: sum of 2 quarters · filed 2021-05-06 | $10.76M derived: sum of 3 quarters · filed 2021-05-06 | $105.74M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $52.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $32.47M derived: sum of 2 quarters · filed 2021-02-26 | $127.45M derived: sum of 3 quarters · filed 2021-02-26 | $115.03M 10-K · filed 2021-02-26 |
| 2019-09-30 | -$20.10M 10-Q · filed 2020-11-04 | $74.88M derived: sum of 2 quarters · filed 2020-11-04 | $62.45M 10-Q · filed 2020-11-04 | $86.20M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $94.98M 10-Q · filed 2020-08-05 | $82.56M 10-Q · filed 2020-08-05 | $106.30M derived: sum of 3 quarters · filed 2021-02-26 | $74.30M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$12.43M 10-Q · filed 2020-05-11 | $11.32M derived: sum of 2 quarters · filed 2021-02-26 | -$20.69M derived: sum of 3 quarters · filed 2021-02-26 | -$85.75M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $23.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$8.26M derived: sum of 2 quarters · filed 2021-02-26 | -$73.33M derived: sum of 3 quarters · filed 2021-02-26 | $22.10M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$32.00M 10-Q · filed 2019-11-05 | -$97.07M derived: sum of 2 quarters · filed 2019-11-05 | -$1.65M 10-Q · filed 2019-11-05 | -$75.75M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$65.07M 10-Q · filed 2019-08-06 | $30.36M 10-Q · filed 2019-08-06 | -$43.74M derived: sum of 3 quarters · filed 2020-02-21 | -$30.53M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $95.43M 10-Q · filed 2019-05-03 | $21.32M derived: sum of 2 quarters · filed 2020-02-21 | $34.54M derived: sum of 3 quarters · filed 2020-02-21 | $54.48M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$74.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$60.89M derived: sum of 2 quarters · filed 2020-02-21 | -$40.94M derived: sum of 3 quarters · filed 2020-02-21 | -$41.47M 10-K · filed 2020-02-21 |
| 2017-09-30 | $13.21M 10-Q · filed 2018-11-06 | $33.16M derived: sum of 2 quarters · filed 2018-11-06 | $32.63M 10-Q · filed 2018-11-06 | -$16.77M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $19.95M 10-Q · filed 2018-08-07 | $19.42M 10-Q · filed 2018-08-07 | -$29.98M derived: sum of 3 quarters · filed 2019-02-26 | -$9.01M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$528.00K 10-Q · filed 2018-05-04 | -$49.93M derived: sum of 2 quarters · filed 2019-02-26 | -$28.96M derived: sum of 3 quarters · filed 2019-02-26 | -$93.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$49.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$28.43M derived: sum of 2 quarters · filed 2019-02-26 | -$92.47M derived: sum of 3 quarters · filed 2019-02-26 | -$101.98M 10-K · filed 2019-02-26 |
| 2016-09-30 | $20.97M 10-Q · filed 2017-11-03 | -$43.07M derived: sum of 2 quarters · filed 2017-11-03 | -$52.58M 10-Q · filed 2017-11-03 | -$30.11M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$64.04M 10-Q · filed 2017-08-03 | -$73.55M 10-Q · filed 2017-08-03 | -$51.08M derived: sum of 3 quarters · filed 2018-02-26 | -$75.06M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$9.51M 10-Q · filed 2017-05-05 | $12.96M derived: sum of 2 quarters · filed 2018-02-26 | -$11.02M derived: sum of 3 quarters · filed 2018-02-26 | $27.68M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $22.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.51M derived: sum of 2 quarters · filed 2018-02-26 | $37.18M derived: sum of 3 quarters · filed 2018-02-26 | $7.85M 10-K · filed 2018-02-26 |
| 2015-09-30 | -$23.98M 10-Q · filed 2016-11-04 | $14.71M derived: sum of 2 quarters · filed 2016-11-04 | -$14.62M 10-Q · filed 2016-11-04 | $160.75M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $38.70M 10-Q · filed 2016-08-04 | $9.37M 10-Q · filed 2016-08-04 | $184.74M derived: sum of 3 quarters · filed 2017-02-24 | $182.25M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$29.33M 10-Q · filed 2016-05-06 | $146.04M derived: sum of 2 quarters · filed 2017-02-24 | $143.56M derived: sum of 3 quarters · filed 2017-02-24 | $136.81M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $175.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $172.88M derived: sum of 2 quarters · filed 2017-02-24 | $166.14M derived: sum of 3 quarters · filed 2017-02-24 | $179.90M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$2.49M 10-Q · filed 2015-11-04 | -$9.23M derived: sum of 2 quarters · filed 2015-11-04 | $4.52M 10-Q · filed 2015-11-04 | -$77.11M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$6.74M 10-Q · filed 2015-08-06 | $7.01M 10-Q · filed 2015-08-06 | -$74.62M derived: sum of 3 quarters · filed 2016-02-26 | -$106.29M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $13.75M 10-Q · filed 2015-05-07 | -$67.88M derived: sum of 2 quarters · filed 2016-02-26 | -$99.54M derived: sum of 3 quarters · filed 2016-02-26 | -$71.95M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$81.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$113.30M derived: sum of 2 quarters · filed 2016-02-26 | -$85.71M derived: sum of 3 quarters · filed 2016-02-26 | -$161.68M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$31.66M 10-Q · filed 2014-11-06 | -$4.07M derived: sum of 2 quarters · filed 2014-11-06 | -$80.05M 10-Q · filed 2014-11-06 | -$108.85M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $27.59M 10-Q · filed 2014-08-07 | -$48.38M 10-Q · filed 2014-08-07 | -$77.18M derived: sum of 3 quarters · filed 2015-02-26 | -$183.32M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$75.97M 10-Q · filed 2014-05-08 | -$104.77M derived: sum of 2 quarters · filed 2015-02-26 | -$210.91M derived: sum of 3 quarters · filed 2015-02-26 | -$319.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$134.94M derived: sum of 2 quarters · filed 2015-02-26 | -$243.03M derived: sum of 3 quarters · filed 2015-02-26 | -$97.59M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$106.14M 10-Q · filed 2013-11-07 | -$214.23M derived: sum of 2 quarters · filed 2013-11-07 | -$68.79M 10-Q · filed 2013-11-07 | $86.77M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$108.09M 10-Q · filed 2013-08-07 | $37.34M 10-Q · filed 2013-08-07 | $192.91M derived: sum of 3 quarters · filed 2014-02-27 | $180.31M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $145.44M 10-Q · filed 2013-05-08 | $301.00M derived: sum of 2 quarters · filed 2014-02-27 | $288.40M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | $155.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $142.96M derived: sum of 2 quarters · filed 2014-02-27 | $71.24M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$12.60M 10-Q · filed 2012-11-06 | -$84.32M 10-Q · filed 2012-11-06 | ||
| 2010-12-31 | -$11.69M 10-K · filed 2013-02-27 |
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