ENTERGY CORP /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-02-23
- ENTERGY CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $8.00M, a 0.00% change from fiscal 2021.
- ENTERGY CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $8.00M.
- ENTERGY CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was -$4.00M, a 200.00% decline from fiscal 2019.
- ENTERGY CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $4.00M, a 42.86% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2022-12-31 | $8.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | -$4.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-26 |
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