ENTERGY CORP /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-09-30 was $43.00M.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $33.21M, a 98.96% decline from fiscal 2023.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.18B.
- ENTERGY CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $33.21M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $3.18B 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $1.52B 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $198.52M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $337.26M 10-K · filed 2019-02-26 | ||
| 2015-12-31 | $68.23M 10-K · filed 2018-02-26 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $43.62M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $1.42B 10-K · filed 2015-02-26 | ||
| 2011-12-31 | $841.53M 10-K · filed 2014-02-27 | -$841.53M 10-K · filed 2012-02-28 | |
| 2010-12-31 | $10.46M 10-K · filed 2013-02-27 | -$10.46M 10-K · filed 2011-02-28 | |
| 2010-09-30 | $43.00M 10-Q · filed 2010-11-05 | ||
| 2009-12-31 | -$385.32M 10-K · filed 2012-02-28 | ||
| 2008-12-31 | -$1.17B 10-K · filed 2011-02-28 |
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