Deferred Income Tax Liabilities, Net of ENTERGY CORP /DE/ from 31 Dec 2017 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ENTERGY CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Jun 2024.
  • ENTERGY CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2024 was $4,321,771,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ENTERGY CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $4,321,771,000 -$549,346,000 -11% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $4,236,410,000 -$501,967,000 -11% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $4,245,982,000 -$572,855,000 -12% 31 Dec 2023 10-Q 02 Aug 2024 2024 Q2
Q3 2023 $5,063,523,000 +$386,247,000 +8.3% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $4,871,117,000 +$391,689,000 +8.7% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $4,738,377,000 -$57,831,000 -1.2% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $4,818,837,000 +$112,040,000 +2.4% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $4,677,276,000 +$122,157,000 +2.7% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $4,479,428,000 +$103,893,000 +2.4% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $4,796,208,000 +$228,102,000 +5% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $4,706,797,000 +$345,025,000 +7.9% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $4,555,119,000 -$113,727,000 -2.4% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $4,375,535,000 -$163,171,000 -3.6% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $4,568,106,000 +$183,612,000 +4.2% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $4,361,772,000 -$39,418,000 -0.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $4,668,846,000 +$116,390,000 +2.6% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $4,538,706,000 +$147,456,000 +3.4% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $4,384,494,000 +$132,202,000 +3.1% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $4,401,190,000 +$294,038,000 +7.2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $4,552,456,000 +$124,712,000 +2.8% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $4,391,250,000 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $4,252,292,000 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $4,107,152,000 -$359,351,000 -8% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $4,427,744,000 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q4 2017 $4,466,503,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.