Deferred Tax Assets, Net of Valuation Allowance of ENTERGY CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ENTERGY CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTERGY CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $4,587,238,000, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ENTERGY CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,587,238,000 +$82,499,000 +1.8% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $4,504,739,000 -$107,928,000 -2.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $4,612,667,000 +$969,480,000 +27% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $3,643,187,000 -$1,320,272,000 -27% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $4,963,459,000 +$748,720,000 +18% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $4,214,739,000 +$435,219,000 +12% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,779,520,000 +$531,965,000 +16% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,247,555,000 +$313,365,000 +11% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $2,934,190,000 -$83,234,000 -2.8% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $3,017,424,000 +$499,467,000 +20% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $2,517,957,000 -$391,065,000 -13% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $2,909,022,000 +$163,804,000 +6% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $2,745,218,000 -$496,940,000 -15% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $3,242,158,000 +$1,420,735,000 +78% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $1,821,423,000 +$713,821,000 +64% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $1,107,602,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.