ENTERGY CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
ENTERGY CORP /DE/ (ETR) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-19
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was 0.00%.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was 0.00%.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was -50.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-19 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-19 |
| 2023-12-31 | -50.40% 10-K · filed 2026-02-19 |
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