ENTERGY CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q2 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 history and growth rate from Q4 2017 to Q2 2024.
  • Entergy Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $4.32B, a 11.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.32B -$549M -11.3% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $4.24B -$502M -10.6% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $4.25B -$573M -11.9% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $5.06B +$386M +8.26% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $4.87B +$392M +8.74% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $4.74B -$57.8M -1.21% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $4.82B +$112M +2.38% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $4.68B +$122M +2.68% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $4.48B +$104M +2.37% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $4.8B +$228M +4.99% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $4.71B +$345M +7.91% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $4.56B -$114M -2.44% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $4.38B -$163M -3.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $4.57B +$184M +4.19% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $4.36B -$39.4M -0.9% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $4.67B +$116M +2.56% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $4.54B +$147M +3.36% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $4.38B +$132M +3.11% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $4.4B +$294M +7.16% Dec 31, 2019 10-Q 2020-11-04
Q3 2019 $4.55B +$125M +2.82% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $4.39B Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $4.25B Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $4.11B -$359M -8.05% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $4.43B Sep 30, 2018 10-Q 2018-11-06
Q4 2017 $4.47B Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.