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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ENTERGY CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTERGY CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $335,105,000, a 1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $335,105,000 -$3,403,000 -1% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $338,508,000 -$33,611,000 -9% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $372,119,000 +$102,000 +0.03% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $372,017,000 +$46,778,000 +14% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $325,239,000 -$3,342,000 -1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $328,581,000 +$25,274,000 +8.3% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $303,307,000 +$59,581,000 +24% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $243,726,000 +$106,443,000 +78% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $137,283,000 +$33,006,000 +32% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $104,277,000 +$12,745,000 +14% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $91,532,000 +$64,145,000 +234% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $27,387,000 -$759,000 -2.7% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $28,146,000 -$58,735,000 -68% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $86,881,000 +$1,266,000 +1.5% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $85,615,000 +$15,526,000 +22% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $70,089,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.