ENTERGY CORP /DE/ Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31)
ENTERGY CORP /DE/ (ETR) reported Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) of $150.95 million for the 3-month period ending 2011-06-30, per its 10-Q filed 2011-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:SegmentReportingInformationIncomeTaxExpenseBenefit · last filed 2011-08-08
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-06-30 was $150.95M, a 25.97% decline year-over-year.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-03-31 was $164.25M, a 11.22% increase year-over-year.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2010-12-31 was $81.01M, a 17.87% decline year-over-year.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2010-09-30 was $184.64M, a 34.16% decline year-over-year.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for fiscal 2010 was $617.24M, a 2.45% decline from fiscal 2009.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for fiscal 2009 was $632.74M, a 4.93% increase from fiscal 2008.
- ENTERGY CORP /DE/ segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for fiscal 2008 was $603.00M.
| Period end | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 3 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 6 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 9 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 12 month |
|---|---|---|---|---|
| 2011-06-30 | $150.95M 10-Q · filed 2011-08-08 | $315.20M 10-Q · filed 2011-08-08 | $396.21M derived: sum of 3 quarters · filed 2011-08-08 | $580.85M derived: sum of 4 quarters · filed 2011-08-08 |
| 2011-03-31 | $164.25M 10-Q · filed 2011-05-09 | $245.26M derived: sum of 2 quarters · filed 2011-05-09 | $429.90M derived: sum of 3 quarters · filed 2011-05-09 | $633.80M derived: sum of 4 quarters · filed 2011-08-08 |
| 2010-12-31 | $81.01M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $265.65M derived: sum of 2 quarters · filed 2011-02-28 | $469.56M derived: sum of 3 quarters · filed 2011-08-08 | $617.24M 10-K · filed 2011-02-28 |
| 2010-09-30 | $184.64M 10-Q · filed 2010-11-05 | $388.54M derived: sum of 2 quarters · filed 2011-08-08 | $536.23M 10-Q · filed 2010-11-05 | $634.87M derived: sum of 4 quarters · filed 2011-08-08 |
| 2010-06-30 | $203.91M 10-Q · filed 2011-08-08 | $351.59M 10-Q · filed 2011-08-08 | $450.23M derived: sum of 3 quarters · filed 2011-08-08 | $730.64M derived: sum of 4 quarters · filed 2011-08-08 |
| 2010-03-31 | $147.69M 10-Q · filed 2011-05-09 | $246.32M derived: sum of 2 quarters · filed 2011-05-09 | $526.74M derived: sum of 3 quarters · filed 2011-05-09 | $617.38M derived: sum of 4 quarters · filed 2011-05-09 |
| 2009-12-31 | $98.64M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $379.05M derived: sum of 2 quarters · filed 2011-02-28 | $469.69M derived: sum of 3 quarters · filed 2011-02-28 | $632.74M 10-K · filed 2011-02-28 |
| 2009-09-30 | $280.41M 10-Q · filed 2010-11-05 | $371.06M derived: sum of 2 quarters · filed 2010-11-05 | $534.10M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $90.64M 10-Q/A · filed 2010-09-03 | $253.69M 10-Q/A · filed 2010-09-03 | ||
| 2008-12-31 | $603.00M 10-K · filed 2011-02-28 |
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