ENTERGY CORP /DE/ Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
ENTERGY CORP /DE/ (ETR) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $1.04 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-05-01
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was $1.04M.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$10.20M.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$1.24M.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-06-30 was -$1.41M, a 102.16% decline year-over-year.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$15.14M, a 127.67% decline from fiscal 2024.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $54.71M, a 491.60% increase from fiscal 2023.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $9.25M, a 80.23% decline from fiscal 2022.
- ENTERGY CORP /DE/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $46.79M, a 15.18% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $1.04M 10-Q · filed 2026-05-01 | -$9.17M derived: sum of 2 quarters · filed 2026-05-01 | -$10.41M derived: sum of 3 quarters · filed 2026-05-01 | -$11.82M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2025-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$11.44M derived: sum of 2 quarters · filed 2026-02-19 | -$12.85M derived: sum of 3 quarters · filed 2026-02-19 | -$15.14M 10-K · filed 2026-02-19 | |
| 2025-09-30 | -$1.24M 10-Q · filed 2025-10-31 | -$2.65M derived: sum of 2 quarters · filed 2025-10-31 | -$4.93M 10-Q · filed 2025-10-31 | -$12.97M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2025-06-30 | -$1.41M 10-Q · filed 2025-08-01 | -$3.69M 10-Q · filed 2025-08-01 | -$11.73M derived: sum of 3 quarters · filed 2026-05-01 | -$13.15M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2025-03-31 | -$2.28M 10-Q · filed 2026-05-01 | $2.28M 10-Q · filed 2025-05-01 | -$10.32M derived: sum of 2 quarters · filed 2026-05-01 | -$11.74M derived: sum of 3 quarters · filed 2026-05-01 | $53.63M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.46M derived: sum of 2 quarters · filed 2026-02-19 | $55.91M derived: sum of 3 quarters · filed 2026-02-19 | $54.71M 10-K · filed 2026-02-19 | |
| 2024-09-30 | -$1.43M 10-Q · filed 2025-10-31 | $63.94M derived: sum of 2 quarters · filed 2025-10-31 | $62.74M 10-Q · filed 2025-10-31 | ||
| 2024-06-30 | $65.37M 10-Q · filed 2025-08-01 | $64.17M 10-Q · filed 2025-08-01 | |||
| 2024-03-31 | $1.20M 10-Q · filed 2025-05-01 | ||||
| 2023-12-31 | $9.25M 10-K · filed 2026-02-19 | ||||
| 2023-06-30 | -$1.06M 10-Q · filed 2023-08-03 | -$335.00K 10-Q · filed 2023-08-03 | $38.77M derived: sum of 3 quarters · filed 2025-02-18 | $42.27M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $731.00K 10-Q · filed 2023-05-04 | $39.83M derived: sum of 2 quarters · filed 2025-02-18 | $43.34M derived: sum of 3 quarters · filed 2025-02-18 | $44.98M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $42.60M derived: sum of 2 quarters · filed 2025-02-18 | $44.25M derived: sum of 3 quarters · filed 2025-02-18 | $46.79M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $3.50M 10-Q · filed 2022-11-03 | $5.15M derived: sum of 2 quarters · filed 2023-08-03 | $7.69M 10-Q · filed 2022-11-03 | $47.71M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2022-06-30 | $1.64M 10-Q · filed 2023-08-03 | $4.18M 10-Q · filed 2023-08-03 | $44.20M derived: sum of 3 quarters · filed 2023-08-03 | $46.80M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2022-03-31 | $2.54M 10-Q · filed 2023-05-04 | $42.56M derived: sum of 2 quarters · filed 2023-05-04 | $45.16M derived: sum of 3 quarters · filed 2023-05-04 | $51.39M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-12-31 | $40.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $42.62M derived: sum of 2 quarters · filed 2023-02-24 | $48.85M derived: sum of 3 quarters · filed 2023-02-24 | $55.16M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $2.60M 10-Q · filed 2022-11-03 | $8.83M derived: sum of 2 quarters · filed 2022-11-03 | $15.14M 10-Q · filed 2022-11-03 | -$3.75M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $6.23M 10-Q · filed 2022-08-04 | $12.54M 10-Q · filed 2022-08-04 | -$6.34M derived: sum of 3 quarters · filed 2023-02-24 | -$1.65M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $6.31M 10-Q · filed 2022-05-05 | -$12.57M derived: sum of 2 quarters · filed 2023-02-24 | -$7.88M derived: sum of 3 quarters · filed 2023-02-24 | -$3.16M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$14.19M derived: sum of 2 quarters · filed 2023-02-24 | -$9.48M derived: sum of 3 quarters · filed 2023-02-24 | $5.60M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $4.70M 10-Q · filed 2021-11-05 | $9.41M derived: sum of 2 quarters · filed 2021-11-05 | $24.49M 10-Q · filed 2021-11-05 | $4.86M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $4.71M 10-Q · filed 2021-08-06 | $19.79M 10-Q · filed 2021-08-06 | $164.00K derived: sum of 3 quarters · filed 2022-02-25 | $6.92M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $15.08M 10-Q · filed 2021-05-06 | -$4.55M derived: sum of 2 quarters · filed 2022-02-25 | $2.21M derived: sum of 3 quarters · filed 2022-02-25 | $5.29M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$19.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$12.87M derived: sum of 2 quarters · filed 2022-02-25 | -$9.79M derived: sum of 3 quarters · filed 2022-02-25 | -$6.54M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $6.76M 10-Q · filed 2020-11-04 | $9.84M derived: sum of 2 quarters · filed 2020-11-04 | $13.09M 10-Q · filed 2020-11-04 | $30.47M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $3.08M 10-Q · filed 2020-08-05 | $6.33M 10-Q · filed 2020-08-05 | $23.71M derived: sum of 3 quarters · filed 2021-02-26 | $27.83M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $3.25M 10-Q · filed 2020-05-11 | $20.63M derived: sum of 2 quarters · filed 2021-02-26 | $24.75M derived: sum of 3 quarters · filed 2021-02-26 | $28.98M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $17.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $21.51M derived: sum of 2 quarters · filed 2021-02-26 | $25.73M derived: sum of 3 quarters · filed 2021-02-26 | $30.30M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $4.13M 10-Q · filed 2019-11-05 | $8.35M derived: sum of 2 quarters · filed 2019-11-05 | $12.92M 10-Q · filed 2019-11-05 | -$10.17M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $4.22M 10-Q · filed 2019-08-06 | $8.79M 10-Q · filed 2019-08-06 | -$14.30M derived: sum of 3 quarters · filed 2020-02-21 | -$7.48M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $4.57M 10-Q · filed 2019-05-03 | -$18.52M derived: sum of 2 quarters · filed 2020-02-21 | -$11.71M derived: sum of 3 quarters · filed 2020-02-21 | -$5.87M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$23.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$16.27M derived: sum of 2 quarters · filed 2020-02-21 | -$10.43M derived: sum of 3 quarters · filed 2020-02-21 | -$4.06M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $6.82M 10-Q · filed 2018-11-06 | $12.66M derived: sum of 2 quarters · filed 2018-11-06 | $19.03M 10-Q · filed 2018-11-06 | $7.98M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $5.84M 10-Q · filed 2018-08-07 | $12.22M 10-Q · filed 2018-08-07 | $1.16M derived: sum of 3 quarters · filed 2019-02-26 | $5.23M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $6.38M 10-Q · filed 2018-05-04 | -$4.68M derived: sum of 2 quarters · filed 2019-02-26 | -$612.00K derived: sum of 3 quarters · filed 2019-02-26 | $2.17M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$11.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$6.99M derived: sum of 2 quarters · filed 2019-02-26 | -$4.21M derived: sum of 3 quarters · filed 2019-02-26 | -$3.95M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $4.06M 10-Q · filed 2017-11-03 | $6.84M derived: sum of 2 quarters · filed 2017-11-03 | $7.10M 10-Q · filed 2017-11-03 | $57.17M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $2.78M 10-Q · filed 2017-08-03 | $3.04M 10-Q · filed 2017-08-03 | $53.11M derived: sum of 3 quarters · filed 2018-02-26 | $57.27M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $258.00K 10-Q · filed 2017-05-05 | $50.33M derived: sum of 2 quarters · filed 2018-02-26 | $54.49M derived: sum of 3 quarters · filed 2018-02-26 | $58.66M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $50.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $54.24M derived: sum of 2 quarters · filed 2018-02-26 | $58.40M derived: sum of 3 quarters · filed 2018-02-26 | $61.58M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $4.17M 10-Q · filed 2016-11-04 | $8.33M derived: sum of 2 quarters · filed 2016-11-04 | $11.51M 10-Q · filed 2016-11-04 | -$162.19M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $4.17M 10-Q · filed 2016-08-04 | $7.34M 10-Q · filed 2016-08-04 | -$166.35M derived: sum of 3 quarters · filed 2017-02-24 | -$165.01M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $3.17M 10-Q · filed 2016-05-06 | -$170.52M derived: sum of 2 quarters · filed 2017-02-24 | -$169.17M derived: sum of 3 quarters · filed 2017-02-24 | -$167.35M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$173.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$172.35M derived: sum of 2 quarters · filed 2017-02-24 | -$170.52M derived: sum of 3 quarters · filed 2017-02-24 | -$152.76M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $1.34M 10-Q · filed 2015-11-04 | $3.17M derived: sum of 2 quarters · filed 2015-11-04 | $20.93M 10-Q · filed 2015-11-04 | $219.77M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $1.82M 10-Q · filed 2015-08-06 | $19.58M 10-Q · filed 2015-08-06 | $218.43M derived: sum of 3 quarters · filed 2016-02-26 | $228.73M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $17.76M 10-Q · filed 2015-05-07 | $216.60M derived: sum of 2 quarters · filed 2016-02-26 | $226.91M derived: sum of 3 quarters · filed 2016-02-26 | $232.79M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $198.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $209.15M derived: sum of 2 quarters · filed 2016-02-26 | $215.03M derived: sum of 3 quarters · filed 2016-02-26 | $220.90M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $10.30M 10-Q · filed 2014-11-06 | $16.19M derived: sum of 2 quarters · filed 2014-11-06 | $22.05M 10-Q · filed 2014-11-06 | -$57.17M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $5.88M 10-Q · filed 2014-08-07 | $11.75M 10-Q · filed 2014-08-07 | -$67.47M derived: sum of 3 quarters · filed 2015-02-26 | -$63.82M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $5.87M 10-Q · filed 2014-05-08 | -$73.35M derived: sum of 2 quarters · filed 2015-02-26 | -$69.71M derived: sum of 3 quarters · filed 2015-02-26 | -$59.23M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$79.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$75.58M derived: sum of 2 quarters · filed 2015-02-26 | -$65.10M derived: sum of 3 quarters · filed 2015-02-26 | -$61.22M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $3.64M 10-Q · filed 2013-11-07 | $14.12M derived: sum of 2 quarters · filed 2013-11-07 | $18.00M 10-Q · filed 2013-11-07 | -$117.90M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $10.48M 10-Q · filed 2013-08-07 | $14.36M 10-Q · filed 2013-08-07 | -$121.55M derived: sum of 3 quarters · filed 2014-02-27 | -$119.90M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $3.88M 10-Q · filed 2013-05-08 | -$132.03M derived: sum of 2 quarters · filed 2014-02-27 | -$130.38M derived: sum of 3 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$135.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$134.25M derived: sum of 2 quarters · filed 2014-02-27 | -$131.20M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $1.65M 10-Q · filed 2012-11-06 | $4.70M 10-Q · filed 2012-11-06 | |||
| 2010-12-31 | -$14.39M 10-K · filed 2013-02-27 |
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