Deferred Tax Assets, Operating Loss Carryforwards of ENTERGY CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ENTERGY CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTERGY CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,761,672,000, a 3.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ENTERGY CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,761,672,000 +$88,679,000 +3.3% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $2,672,993,000 -$184,915,000 -6.5% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $2,857,908,000 +$792,759,000 +38% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $2,065,149,000 -$803,275,000 -28% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $2,868,424,000 +$1,288,315,000 +82% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,580,109,000 +$446,912,000 +39% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,133,197,000 +$505,032,000 +80% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $628,165,000 +$160,910,000 +34% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $467,255,000 +$133,230,000 +40% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $334,025,000 -$26,163,000 -7.3% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $360,188,000 -$97,570,000 -21% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $457,758,000 -$90,998,000 -17% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $548,756,000 -$411,479,000 -43% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $960,235,000 +$706,717,000 +279% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $253,518,000 +$129,808,000 +105% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $123,710,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.