ENTERGY CORP /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $23.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $23.17M, a 72.97% decline from fiscal 2024.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $85.72M, a 93.41% decline from fiscal 2023.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.30B, a 564.27% increase from fiscal 2022.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $195.76M, a 163.08% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.17M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $85.72M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.30B 10-K · filed 2026-02-19 | |
| 2022-12-31 | $195.76M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $74.41M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $935.74M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $681.23M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $274.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $442.38M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $265.65M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.97B 10-K · filed 2018-02-26 | |
| 2014-12-31 | $213.40M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $103.36M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $476.87M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $259.89M 10-K · filed 2014-02-27 | -$259.89M 10-K · filed 2012-02-28 |
| 2010-12-31 | $438.46M 10-K · filed 2013-02-27 | -$438.46M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$372.86M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$166.65M 10-K · filed 2011-02-28 |
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