ENTERGY CORP /DE/ Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ENTERGY CORP /DE/ (ETR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $66.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-06
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $66.00K, a 99.02% decline year-over-year.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $7.87M, a 36.21% increase year-over-year.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $2.17M, a 84.47% decline year-over-year.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$4.41M.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$14.78M, a 151.82% decline from fiscal 2019.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $28.52M, a 389.13% increase from fiscal 2018.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $5.83M.
- ENTERGY CORP /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$22.57M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-06-30 | $66.00K 10-Q · filed 2021-08-06 | $7.93M 10-Q · filed 2021-08-06 | $10.10M derived: sum of 3 quarters · filed 2021-08-06 | $5.70M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2021-03-31 | $7.87M 10-Q · filed 2021-05-06 | $10.04M derived: sum of 2 quarters · filed 2021-05-06 | $5.63M derived: sum of 3 quarters · filed 2021-05-06 | $12.39M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2020-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.24M derived: sum of 2 quarters · filed 2021-02-26 | $4.52M derived: sum of 3 quarters · filed 2021-08-06 | -$14.78M 10-K · filed 2021-02-26 | ||
| 2020-09-30 | -$4.41M 10-Q · filed 2020-11-04 | $2.35M derived: sum of 2 quarters · filed 2021-08-06 | -$16.95M 10-Q · filed 2020-11-04 | $22.10M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2020-06-30 | $6.76M 10-Q · filed 2021-08-06 | -$6.76M 10-Q · filed 2020-08-05 | $12.54M 10-Q · filed 2021-08-06 | -$12.54M 10-Q · filed 2020-08-05 | $26.51M derived: sum of 3 quarters · filed 2021-08-06 | $21.16M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | $5.78M 10-Q · filed 2021-05-06 | -$5.78M 10-Q · filed 2020-05-11 | $19.75M derived: sum of 2 quarters · filed 2021-05-06 | $14.40M derived: sum of 3 quarters · filed 2021-05-06 | $39.65M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $13.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.63M derived: sum of 2 quarters · filed 2021-02-26 | $33.87M derived: sum of 3 quarters · filed 2021-02-26 | $28.52M 10-K · filed 2021-02-26 | ||
| 2019-09-30 | -$5.34M 10-Q · filed 2020-11-04 | $19.90M derived: sum of 2 quarters · filed 2020-11-04 | $14.55M 10-Q · filed 2020-11-04 | $20.86M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $25.24M 10-Q · filed 2020-08-05 | $19.89M 10-Q · filed 2020-08-05 | $26.20M derived: sum of 3 quarters · filed 2021-02-26 | $17.68M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$5.35M 10-Q · filed 2020-05-11 | $958.00K derived: sum of 2 quarters · filed 2021-02-26 | -$7.56M derived: sum of 3 quarters · filed 2021-02-26 | -$24.87M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $6.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.21M derived: sum of 2 quarters · filed 2021-02-26 | -$19.52M derived: sum of 3 quarters · filed 2021-02-26 | $5.83M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$8.52M 10-Q · filed 2019-11-05 | -$25.83M derived: sum of 2 quarters · filed 2019-11-05 | -$480.00K 10-Q · filed 2019-11-05 | -$40.44M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | -$17.31M 10-Q · filed 2019-08-06 | $8.04M 10-Q · filed 2019-08-06 | -$31.92M derived: sum of 3 quarters · filed 2020-02-21 | -$24.86M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $25.35M 10-Q · filed 2019-05-03 | -$14.61M derived: sum of 2 quarters · filed 2020-02-21 | -$7.55M derived: sum of 3 quarters · filed 2020-02-21 | $3.14M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$39.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$32.90M derived: sum of 2 quarters · filed 2020-02-21 | -$22.21M derived: sum of 3 quarters · filed 2020-02-21 | -$22.57M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $7.06M 10-Q · filed 2018-11-06 | $17.75M derived: sum of 2 quarters · filed 2018-11-06 | $17.39M 10-Q · filed 2018-11-06 | -$9.31M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $10.68M 10-Q · filed 2018-08-07 | $10.32M 10-Q · filed 2018-08-07 | -$16.37M derived: sum of 3 quarters · filed 2019-02-26 | -$5.20M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$359.00K 10-Q · filed 2018-05-04 | -$27.05M derived: sum of 2 quarters · filed 2019-02-26 | -$15.88M derived: sum of 3 quarters · filed 2019-02-26 | -$50.46M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$26.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$15.52M derived: sum of 2 quarters · filed 2019-02-26 | -$50.10M derived: sum of 3 quarters · filed 2019-02-26 | -$55.30M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $11.17M 10-Q · filed 2017-11-03 | -$23.40M derived: sum of 2 quarters · filed 2017-11-03 | -$28.61M 10-Q · filed 2017-11-03 | -$16.65M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | -$34.58M 10-Q · filed 2017-08-03 | -$39.78M 10-Q · filed 2017-08-03 | -$27.82M derived: sum of 3 quarters · filed 2018-02-26 | -$40.83M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | -$5.20M 10-Q · filed 2017-05-05 | $6.75M derived: sum of 2 quarters · filed 2018-02-26 | -$6.26M derived: sum of 3 quarters · filed 2018-02-26 | $14.45M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $11.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.06M derived: sum of 2 quarters · filed 2018-02-26 | $19.65M derived: sum of 3 quarters · filed 2018-02-26 | $3.75M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | -$13.01M 10-Q · filed 2016-11-04 | $7.70M derived: sum of 2 quarters · filed 2016-11-04 | -$8.20M 10-Q · filed 2016-11-04 | $86.03M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $20.71M 10-Q · filed 2016-08-04 | $4.81M 10-Q · filed 2016-08-04 | $99.04M derived: sum of 3 quarters · filed 2017-02-24 | $97.50M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$15.90M 10-Q · filed 2016-05-06 | $78.33M derived: sum of 2 quarters · filed 2017-02-24 | $76.79M derived: sum of 3 quarters · filed 2017-02-24 | $73.02M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $94.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $92.69M derived: sum of 2 quarters · filed 2017-02-24 | $88.92M derived: sum of 3 quarters · filed 2017-02-24 | $96.14M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | -$1.54M 10-Q · filed 2015-11-04 | -$5.31M derived: sum of 2 quarters · filed 2015-11-04 | $1.91M 10-Q · filed 2015-11-04 | -$42.22M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | -$3.77M 10-Q · filed 2015-08-06 | $3.45M 10-Q · filed 2015-08-06 | -$40.68M derived: sum of 3 quarters · filed 2016-02-26 | -$57.88M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $7.22M 10-Q · filed 2015-05-07 | -$36.91M derived: sum of 2 quarters · filed 2016-02-26 | -$54.11M derived: sum of 3 quarters · filed 2016-02-26 | -$39.58M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$44.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$61.34M derived: sum of 2 quarters · filed 2016-02-26 | -$46.80M derived: sum of 3 quarters · filed 2016-02-26 | -$87.94M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | -$17.20M 10-Q · filed 2014-11-06 | -$2.67M derived: sum of 2 quarters · filed 2014-11-06 | -$43.80M 10-Q · filed 2014-11-06 | -$59.54M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $14.53M 10-Q · filed 2014-08-07 | -$26.60M 10-Q · filed 2014-08-07 | -$42.34M derived: sum of 3 quarters · filed 2015-02-26 | -$99.57M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$41.13M 10-Q · filed 2014-05-08 | -$56.87M derived: sum of 2 quarters · filed 2015-02-26 | -$114.10M derived: sum of 3 quarters · filed 2015-02-26 | -$172.38M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | -$15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$72.97M derived: sum of 2 quarters · filed 2015-02-26 | -$131.24M derived: sum of 3 quarters · filed 2015-02-26 | -$55.75M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | -$57.23M 10-Q · filed 2013-11-07 | -$115.51M derived: sum of 2 quarters · filed 2013-11-07 | -$40.01M 10-Q · filed 2013-11-07 | $45.28M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$58.27M 10-Q · filed 2013-08-07 | $17.22M 10-Q · filed 2013-08-07 | $102.51M derived: sum of 3 quarters · filed 2014-02-27 | $93.47M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $75.49M 10-Q · filed 2013-05-08 | $160.79M derived: sum of 2 quarters · filed 2014-02-27 | $151.75M derived: sum of 3 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $85.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $76.25M derived: sum of 2 quarters · filed 2014-02-27 | $34.41M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$9.04M 10-Q · filed 2012-11-06 | -$50.88M 10-Q · filed 2012-11-06 | ||||
| 2010-12-31 | -$7.09M 10-K · filed 2013-02-27 |
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