ENTERGY CORP /DE/ Other Comprehensive Income (Loss), Net of Tax
ENTERGY CORP /DE/ (ETR) reported Other Comprehensive Income (Loss), Net of Tax of $3.91 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-05-01
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $3.91M.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$33.36M.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$4.08M.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$4.60M, a 101.87% decline year-over-year.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2025 was -$45.77M, a 122.30% decline from fiscal 2024.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2024 was $205.23M, a 600.58% increase from fiscal 2023.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2023 was $29.29M, a 79.19% decline from fiscal 2022.
- ENTERGY CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2022 was $140.77M, a 20.65% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | $3.91M 10-Q · filed 2026-05-01 | -$29.45M derived: sum of 2 quarters · filed 2026-05-01 | -$33.53M derived: sum of 3 quarters · filed 2026-05-01 | -$38.13M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$33.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$37.44M derived: sum of 2 quarters · filed 2026-02-19 | -$42.05M derived: sum of 3 quarters · filed 2026-02-19 | -$45.77M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$4.08M 10-Q · filed 2025-10-31 | -$8.69M derived: sum of 2 quarters · filed 2025-10-31 | -$12.41M 10-Q · filed 2025-10-31 | -$45.83M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | -$4.60M 10-Q · filed 2025-10-31 | -$8.33M 10-Q · filed 2025-08-01 | -$41.75M derived: sum of 3 quarters · filed 2026-05-01 | -$45.92M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | -$3.73M 10-Q · filed 2026-05-01 | -$37.15M derived: sum of 2 quarters · filed 2026-05-01 | -$41.32M derived: sum of 3 quarters · filed 2026-05-01 | $205.17M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$33.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$37.59M derived: sum of 2 quarters · filed 2026-02-19 | $208.90M derived: sum of 3 quarters · filed 2026-02-19 | $205.23M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$4.18M 10-Q · filed 2025-10-31 | $242.31M derived: sum of 2 quarters · filed 2025-10-31 | $238.65M 10-Q · filed 2025-10-31 | $271.64M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $246.49M 10-Q · filed 2025-10-31 | $242.82M 10-Q · filed 2025-08-01 | $275.81M derived: sum of 3 quarters · filed 2026-02-19 | $273.38M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$3.67M 10-Q · filed 2025-10-31 | $29.32M derived: sum of 2 quarters · filed 2026-02-19 | $26.89M derived: sum of 3 quarters · filed 2026-02-19 | $23.60M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $32.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $30.56M derived: sum of 2 quarters · filed 2026-02-19 | $27.27M derived: sum of 3 quarters · filed 2026-02-19 | $29.29M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$2.43M 10-Q · filed 2024-11-01 | -$5.73M derived: sum of 2 quarters · filed 2024-11-01 | -$3.70M 10-Q · filed 2024-11-01 | $117.92M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$3.29M 10-Q · filed 2024-11-01 | -$1.26M 10-Q · filed 2024-08-02 | $120.35M derived: sum of 3 quarters · filed 2025-02-18 | $131.02M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $2.03M 10-Q · filed 2024-11-01 | $123.64M derived: sum of 2 quarters · filed 2025-02-18 | $134.31M derived: sum of 3 quarters · filed 2025-02-18 | $146.85M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $121.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $132.28M derived: sum of 2 quarters · filed 2025-02-18 | $144.82M derived: sum of 3 quarters · filed 2025-02-18 | $140.77M 10-K · filed 2025-02-18 |
| 2022-09-30 | $10.67M 10-Q · filed 2023-11-02 | $23.21M derived: sum of 2 quarters · filed 2023-11-02 | $19.16M 10-Q · filed 2023-11-02 | $158.67M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $12.54M 10-Q · filed 2023-11-02 | $8.49M 10-Q · filed 2023-08-03 | $148.00M derived: sum of 3 quarters · filed 2024-02-23 | $154.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$4.05M 10-Q · filed 2023-11-02 | $135.46M derived: sum of 2 quarters · filed 2024-02-23 | $142.16M derived: sum of 3 quarters · filed 2024-02-23 | $163.93M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $139.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $146.21M derived: sum of 2 quarters · filed 2024-02-23 | $167.98M derived: sum of 3 quarters · filed 2024-02-23 | $116.68M 10-K · filed 2024-02-23 |
| 2021-09-30 | $6.70M 10-Q · filed 2022-11-03 | $28.47M derived: sum of 2 quarters · filed 2022-11-03 | -$22.83M 10-Q · filed 2022-11-03 | -$81.62M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $21.77M 10-Q · filed 2022-11-03 | -$29.53M 10-Q · filed 2022-08-04 | -$88.32M derived: sum of 3 quarters · filed 2023-02-24 | -$90.14M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$51.30M 10-Q · filed 2022-11-03 | -$110.09M derived: sum of 2 quarters · filed 2023-02-24 | -$111.90M derived: sum of 3 quarters · filed 2023-02-24 | -$101.52M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$58.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$60.60M derived: sum of 2 quarters · filed 2023-02-24 | -$50.22M derived: sum of 3 quarters · filed 2023-02-24 | -$2.29M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$1.82M 10-Q · filed 2021-11-05 | $8.57M derived: sum of 2 quarters · filed 2021-11-05 | $56.50M 10-Q · filed 2021-11-05 | $29.35M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $10.38M 10-Q · filed 2021-11-05 | $58.32M 10-Q · filed 2021-08-06 | $31.17M derived: sum of 3 quarters · filed 2022-02-25 | $41.80M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $47.93M 10-Q · filed 2021-11-05 | $20.79M derived: sum of 2 quarters · filed 2022-02-25 | $31.42M derived: sum of 3 quarters · filed 2022-02-25 | $152.16M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$27.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$16.52M derived: sum of 2 quarters · filed 2022-02-25 | $104.23M derived: sum of 3 quarters · filed 2022-02-25 | $117.06M 10-K · filed 2022-02-25 |
| 2019-09-30 | $10.63M 10-Q · filed 2020-11-04 | $131.38M derived: sum of 2 quarters · filed 2020-11-04 | $144.21M 10-Q · filed 2020-11-04 | $219.16M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $120.75M 10-Q · filed 2020-11-04 | $133.57M 10-Q · filed 2020-08-05 | $208.53M derived: sum of 3 quarters · filed 2021-02-26 | $190.04M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $12.83M 10-Q · filed 2020-11-04 | $87.78M derived: sum of 2 quarters · filed 2021-02-26 | $69.30M derived: sum of 3 quarters · filed 2021-02-26 | $17.15M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $74.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $56.47M derived: sum of 2 quarters · filed 2021-02-26 | $4.33M derived: sum of 3 quarters · filed 2021-02-26 | $83.47M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$18.48M 10-Q · filed 2019-11-05 | -$70.63M derived: sum of 2 quarters · filed 2019-11-05 | $8.52M 10-Q · filed 2019-11-05 | -$126.69M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$52.14M 10-Q · filed 2019-11-05 | $27.00M 10-Q · filed 2019-08-06 | -$108.21M derived: sum of 3 quarters · filed 2020-02-21 | -$49.30M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $79.14M 10-Q · filed 2019-11-05 | -$56.06M derived: sum of 2 quarters · filed 2020-02-21 | $2.84M derived: sum of 3 quarters · filed 2020-02-21 | $44.65M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$135.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$76.30M derived: sum of 2 quarters · filed 2020-02-21 | -$34.49M derived: sum of 3 quarters · filed 2020-02-21 | $11.44M 10-K · filed 2020-02-21 |
| 2017-09-30 | $58.91M 10-Q · filed 2018-11-06 | $100.72M derived: sum of 2 quarters · filed 2018-11-06 | $146.65M 10-Q · filed 2018-11-06 | $73.54M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $41.81M 10-Q · filed 2018-08-07 | $87.74M 10-Q · filed 2018-08-07 | $14.64M derived: sum of 3 quarters · filed 2019-02-26 | $61.93M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $45.93M 10-Q · filed 2018-05-04 | -$27.18M derived: sum of 2 quarters · filed 2019-02-26 | $20.11M derived: sum of 3 quarters · filed 2019-02-26 | -$18.83M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$73.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$25.82M derived: sum of 2 quarters · filed 2019-02-26 | -$64.76M derived: sum of 3 quarters · filed 2019-02-26 | -$43.92M 10-K · filed 2019-02-26 |
| 2016-09-30 | $47.29M 10-Q · filed 2017-11-03 | $8.34M derived: sum of 2 quarters · filed 2017-11-03 | $29.18M 10-Q · filed 2017-11-03 | $155.93M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$38.95M 10-Q · filed 2017-08-03 | -$18.11M 10-Q · filed 2017-08-03 | $108.64M derived: sum of 3 quarters · filed 2018-02-26 | $37.66M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $20.84M 10-Q · filed 2017-05-05 | $147.59M derived: sum of 2 quarters · filed 2018-02-26 | $76.61M derived: sum of 3 quarters · filed 2018-02-26 | $89.53M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $126.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $55.77M derived: sum of 2 quarters · filed 2018-02-26 | $68.69M derived: sum of 3 quarters · filed 2018-02-26 | $51.26M 10-K · filed 2018-02-26 |
| 2015-09-30 | -$70.98M 10-Q · filed 2016-11-04 | -$58.06M derived: sum of 2 quarters · filed 2016-11-04 | -$75.49M 10-Q · filed 2016-11-04 | -$138.18M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $12.92M 10-Q · filed 2016-08-04 | -$4.51M 10-Q · filed 2016-08-04 | -$67.20M derived: sum of 3 quarters · filed 2017-02-24 | -$77.88M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$17.43M 10-Q · filed 2016-05-06 | -$80.12M derived: sum of 2 quarters · filed 2017-02-24 | -$90.81M derived: sum of 3 quarters · filed 2017-02-24 | -$54.53M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$62.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$73.38M derived: sum of 2 quarters · filed 2017-02-24 | -$37.10M derived: sum of 3 quarters · filed 2017-02-24 | -$12.98M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$10.68M 10-Q · filed 2015-11-04 | $25.59M derived: sum of 2 quarters · filed 2015-11-04 | $49.71M 10-Q · filed 2015-11-04 | $263.91M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $36.27M 10-Q · filed 2015-08-06 | $60.39M 10-Q · filed 2015-08-06 | $274.60M derived: sum of 3 quarters · filed 2016-02-26 | $305.37M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $24.12M 10-Q · filed 2015-05-07 | $238.33M derived: sum of 2 quarters · filed 2016-02-26 | $269.10M derived: sum of 3 quarters · filed 2016-02-26 | $298.46M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $214.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $244.98M derived: sum of 2 quarters · filed 2016-02-26 | $274.33M derived: sum of 3 quarters · filed 2016-02-26 | $263.76M 10-K · filed 2016-02-26 |
| 2013-09-30 | $30.77M 10-Q · filed 2014-11-06 | $60.13M derived: sum of 2 quarters · filed 2014-11-06 | $49.55M 10-Q · filed 2014-11-06 | -$106.74M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $29.36M 10-Q · filed 2014-08-07 | $18.78M 10-Q · filed 2014-08-07 | -$137.51M derived: sum of 3 quarters · filed 2015-02-26 | -$198.71M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$10.57M 10-Q · filed 2014-05-08 | -$166.87M derived: sum of 2 quarters · filed 2015-02-26 | -$228.06M derived: sum of 3 quarters · filed 2015-02-26 | -$337.32M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$156.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$217.49M derived: sum of 2 quarters · filed 2015-02-26 | -$326.75M derived: sum of 3 quarters · filed 2015-02-26 | -$124.63M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$61.20M 10-Q · filed 2013-11-07 | -$170.46M derived: sum of 2 quarters · filed 2013-11-07 | $31.66M 10-Q · filed 2013-11-07 | $1.54M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$109.26M 10-Q · filed 2013-08-07 | $92.86M 10-Q · filed 2013-08-07 | $62.74M derived: sum of 3 quarters · filed 2014-02-27 | -$441.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $202.12M 10-Q · filed 2013-05-08 | $172.00M derived: sum of 2 quarters · filed 2014-02-27 | $108.82M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$30.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$93.30M derived: sum of 2 quarters · filed 2014-02-27 | -$130.24M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$63.18M 10-Q · filed 2012-11-06 | -$100.13M 10-Q · filed 2012-11-06 | ||
| 2010-12-31 | $36.97M 10-K · filed 2013-02-27 |
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