ENTERGY CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Entergy Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9M, a 96% decline year-over-year.
  • Entergy Corp /De/ annual Income Tax Expense (Benefit) for 2023 was -$691M, a 1672% decline from 2022.
  • Entergy Corp /De/ annual Income Tax Expense (Benefit) for 2022 was -$39M, a 120% decline from 2021.
  • Entergy Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $191M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9M -$218M -96% Sep 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q3 2024 -$910M $215M -$11.5M -5.08% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$692M $33.6M -$101M -75% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$591M $21M +$100M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$691M -$973M -$1.04B -1489% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $353M $227M +$42.9M +23.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $310M $135M +$494M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$184M -$79M -$145M -219% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$39M $70.1M +$84.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$123M $184M +$25.8M +16.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$149M -$360M -$341M -1853% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $192M $66.5M +$555K +0.84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $191M -$14.4M +$274M +95% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$83.1M $158M +$8.84M +5.91% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$91.9M -$18.4M -$108M -121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $15.6M $65.9M +$137M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$122M -$289M -$45.6M -18.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$75.9M $149M +$120M +412% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$196M $89.1M +$87.7M +6012% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$284M -$71.2M -$114M -266% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$170M -$243M +$274M +52.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$443M $29.2M +$312M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$756M $1.46M +$282M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.04B $42.8M -$892K -2.04% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$1.04B -$517M -$1.15B -182% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $110M -$283M -$525M -217% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $635M -$281M +$56.5M +16.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $578M $43.7M +$35.9M +462% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $543M $630M +$1.6B Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$1.05B $242M -$16.1M -6.25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$1.04B -$337M -$88.1M -35.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$949M $7.76M -$132M -94.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$817M -$966M -$441M -83.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$377M $258M +$626M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$1B -$249M -$349M -350% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$653M $140M -$10.5M -7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$643M -$526M -$608M -740% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$35.3M -$368M -$529M -327% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $494M $99.8M -$29M -22.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $523M $150M -$66.5M -30.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $590M $82.1M +$70.3M +597% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $519M $162M +$137M +559% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $382M $129M +$55.6M +76.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $326M $217M +$100M +86.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $226M $11.8M -$70.8M -85.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $297M $24.6M -$208M -89.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $505M $73.1M +$195M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $309M $117M +$279M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $30.9M $82.6M -$7.64M -8.47% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $38.5M $233M +$352M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$313M -$122M -$273M -181% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$40M -$162M -$326M -199% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $286M $90.2M +$9.18M +11.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $277M -$119M -$304M -165% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $581M $151M -$53M -26% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $634M $164M +$16.6M +11.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $617M $81M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $185M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $204M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $148M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.