Income Tax Expense (Benefit) of ENTERGY CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ENTERGY CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ENTERGY CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $54,205,000, a 83% decline year-over-year.
  • ENTERGY CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $497,952,000, a 31% increase year-over-year.
  • ENTERGY CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $497,952,000, a 31% increase from 2024.
  • ENTERGY CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $381,027,000.
  • ENTERGY CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $690,535,000, a 1672% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ENTERGY CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $497,952,000 $54,205,000 -$263,194,000 -83% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $761,146,000 $205,307,000 +$196,307,000 +2181% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $564,839,000 $138,399,000 +$104,765,000 +311% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $460,074,000 $100,041,000 +$79,047,000 +377% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $381,027,000 $317,399,000 +$1,290,752,000 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $9,000,000 -$217,997,000 -96% 01 Sep 2024 30 Sep 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $909,725,000 $215,475,000 -$11,522,000 -5.1% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $691,728,000 $33,634,000 -$101,162,000 -75% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $590,566,000 $20,994,000 +$99,969,000 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $690,535,000 $973,353,000 -$1,043,409,000 -1489% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $352,874,000 $226,997,000 +$42,885,000 +23% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $309,989,000 $134,796,000 +$494,439,000 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $184,450,000 $78,975,000 -$145,472,000 -219% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $38,978,000 $70,056,000 +$84,490,000 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q3 2022 $123,468,000 $184,112,000 +$25,830,000 +16% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $149,298,000 $359,643,000 -$341,227,000 -1853% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $191,929,000 $66,497,000 +$555,000 +0.84% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $191,374,000 $14,434,000 +$274,437,000 +95% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $83,063,000 $158,282,000 +$8,838,000 +5.9% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $91,901,000 $18,416,000 -$107,531,000 -121% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $15,630,000 $65,942,000 +$137,136,000 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $121,506,000 $288,871,000 -$45,616,000 -19% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $75,890,000 $149,444,000 +$120,243,000 +412% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $196,133,000 $89,115,000 +$87,657,000 +6012% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $283,790,000 $71,194,000 -$113,965,000 -266% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $169,825,000 $243,255,000 +$273,632,000 +53% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $443,457,000 $29,201,000 +$312,207,000 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $755,664,000 $1,458,000 +$282,054,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $1,037,718,000 $42,771,000 -$892,000 -2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $1,036,826,000 $516,887,000 -$1,147,011,000 -182% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $110,185,000 $283,006,000 -$524,801,000 -217% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $634,986,000 $280,596,000 +$56,516,000 +17% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $578,470,000 $43,663,000 +$35,900,000 +462% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $542,570,000 $630,124,000 +$1,596,261,000 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $1,053,691,000 $241,795,000 -$16,111,000 -6.2% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $1,037,580,000 $337,112,000 -$88,139,000 -35% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $949,441,000 $7,763,000 -$132,182,000 -94% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $817,259,000 $966,137,000 -$440,623,000 -84% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $376,636,000 $257,906,000 +$625,571,000 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $1,002,207,000 $248,973,000 -$348,754,000 -350% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $653,453,000 $139,945,000 -$10,526,000 -7% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $642,927,000 $525,514,000 -$607,637,000 -740% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q3 2015 $35,290,000 $367,665,000 -$529,430,000 -327% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $494,140,000 $99,781,000 -$28,962,000 -22% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $523,102,000 $150,471,000 -$66,495,000 -31% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $589,597,000 $82,123,000 +$70,344,000 +597% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $519,253,000 $161,765,000 +$137,212,000 +559% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $382,041,000 $128,743,000 +$55,630,000 +76% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $326,411,000 $216,966,000 +$100,430,000 +86% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $225,981,000 $11,779,000 -$70,774,000 -86% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $296,755,000 $24,553,000 -$207,950,000 -89% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $504,705,000 $73,113,000 +$195,314,000 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $309,391,000 $116,536,000 +$278,536,000 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $30,855,000 $82,553,000 -$7,638,000 -8.5% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $38,493,000 $232,503,000 +$351,634,000 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $313,141,000 $122,201,000 -$273,154,000 -181% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $39,987,000 $162,000,000 -$326,250,000 -199% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $286,263,000 $90,191,000 +$9,180,000 +11% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $277,083,000 $119,131,000 -$303,767,000 -165% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $580,850,000 $150,953,000 -$52,954,000 -26% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $633,804,000 $164,250,000 +$16,565,000 +11% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q4 2010 $617,239,000 $81,011,000 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
Q3 2010 $184,636,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $203,907,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2
Q1 2010 $147,685,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011 2011 Q1

ENTERGY CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $497,952,000 +$116,925,000 +31% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $381,027,000 +$1,071,562,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $690,535,000 -$651,557,000 -1672% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $38,978,000 -$230,352,000 -120% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025 2024 FY
2021 $191,374,000 +$312,880,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $121,506,000 +$48,319,000 +28% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $169,825,000 +$867,001,000 +84% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $1,036,826,000 -$1,579,396,000 -291% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $542,570,000 +$1,359,829,000 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $817,259,000 -$174,332,000 -27% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $642,927,000 -$1,232,524,000 -209% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
2014 $589,597,000 +$363,616,000 +161% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $225,981,000 +$195,126,000 +632% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $30,855,000 -$255,408,000 -89% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $286,263,000 -$330,976,000 -54% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $617,239,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.