ENTERGY CORP /DE/ Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ENTERGY CORP /DE/ (ETR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.36 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- ENTERGY CORP /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $3.36M, a 10.03% decline from fiscal 2024.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.74M, a 2.58% decline from fiscal 2023.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.84M, a 4.92% increase from fiscal 2022.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.66M, a 61.13% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $3.36M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.74M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.84M 10-K · filed 2026-02-19 |
| 2022-12-31 | $3.66M 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.27M 10-K · filed 2024-02-23 |
| 2020-12-31 | $4.40M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.06M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.66M 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.01M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.98M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.46M 10-K · filed 2018-02-26 |
| 2014-12-31 | $3.37M 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.37M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$2.82M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$9.66M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$7.04M 10-K · filed 2013-02-27 |
| 2009-12-31 | $11.22M 10-K · filed 2012-02-28 |
| 2008-12-31 | -$4.01M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vistra Corp. (VST) | United States | $46.294B | 24.02 |
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| AMERICAN ELECTRIC POWER CO INC (AEP) | United States | $63.976B | 18.67 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |