ENTERGY CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $272.76 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- ENTERGY CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $272.76M, a 2042.47% increase from fiscal 2024.
- ENTERGY CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $12.73M, a 96.18% decline from fiscal 2023.
- ENTERGY CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $332.88M, a 57.98% decline from fiscal 2022.
- ENTERGY CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $792.13M, a 679.48% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $272.76M 10-K · filed 2026-02-19 |
| 2024-12-31 | $12.73M 10-K · filed 2026-02-19 |
| 2023-12-31 | $332.88M 10-K · filed 2026-02-19 |
| 2022-12-31 | $792.13M 10-K · filed 2025-02-18 |
| 2021-12-31 | $101.62M 10-K · filed 2024-02-23 |
| 2020-12-31 | $669.21M 10-K · filed 2023-02-24 |
| 2019-12-31 | $731.28M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.28B 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.12B 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.53B 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.85B 10-K · filed 2018-02-26 |
| 2014-12-31 | $348.54M 10-K · filed 2017-02-24 |
| 2013-12-31 | $162.34M 10-K · filed 2016-02-26 |
| 2012-12-31 | $163.61M 10-K · filed 2015-02-26 |
| 2011-12-31 | $211.97M 10-K · filed 2014-02-27 |
| 2010-12-31 | $480.84M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.29B 10-K · filed 2012-02-28 |
| 2008-12-31 | $378.19M 10-K · filed 2011-02-28 |
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