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ENTERGY CORP /DE/ (ETR) Effective Income Tax Rate Reconciliation, Tax Credit, Amount

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ENTERGY CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Amount

ENTERGY CORP /DE/ (ETR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.98 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-02-23

  • ENTERGY CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.98M, a 3.07% increase from fiscal 2022.
  • ENTERGY CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $7.74M, a 0.58% increase from fiscal 2021.
  • ENTERGY CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $7.70M.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month
2023-12-31$7.98M
10-K · filed 2024-02-23
2022-12-31$7.74M
10-K · filed 2024-02-23
2021-12-31$7.70M
10-K · filed 2024-02-23

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