ENTERGY CORP /DE/ Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ENTERGY CORP /DE/ (ETR) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $42.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $32.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $39.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $50.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $39.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $50.00M 10-K · filed 2025-02-18 |
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