ENTERGY CORP /DE/ Unrecognized Tax Benefits, Interest on Income Taxes Expense
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-19
- ENTERGY CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $10.00M.
- ENTERGY CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$7.00M.
- ENTERGY CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$11.00M, a 237.50% decline from fiscal 2022.
- ENTERGY CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $8.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-18 |
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