ENTERGY CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
ENTERGY CORP /DE/ (ETR) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $0 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-02-19
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2025 was $0.00.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was -$9.06M.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $0.00.
- ENTERGY CORP /DE/ effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | -$9.06M 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
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