ENTERGY CORP /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount
ENTERGY CORP /DE/ (ETR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount of $282.62 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions · last filed 2023-02-24
- ENTERGY CORP /DE/ effective income tax rate reconciliation, nondeductible expense, charitable contributions, amount for fiscal 2022 was $282.62M.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, nondeductible expense, charitable contributions, amount for fiscal 2021 was $0.00.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, nondeductible expense, charitable contributions, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, nondeductible expense, charitable contributions, amount for fiscal 2019 was $19.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount 12 month |
|---|---|
| 2022-12-31 | $282.62M 10-K · filed 2023-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $19.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
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