ENTERGY CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$691M -$652M -1672% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$39M -$230M -120% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $191M +$313M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$122M +$48.3M +28.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$170M +$867M +83.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$1.04B -$1.58B -291% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-21
2017 $543M +$1.36B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$817M -$174M -27.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$643M -$1.23B -209% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $590M +$364M +161% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $226M +$195M +632% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $30.9M -$255M -89.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $286M -$331M -53.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $617M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.