ENTERGY CORP /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ENTERGY CORP /DE/ (ETR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $39.00 million as of 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2024-02-23
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $39.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.00M.
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $52.00M.
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $44.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2023-12-31 | $39.00M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $50.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $52.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $44.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $48.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $44.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $27.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $127.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $96.40M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $146.00M 10-K · filed 2015-02-26 | $146.30M 10-K · filed 2013-02-27 |
| 2011-12-31 | $99.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $45.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $48.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $55.00M 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 |