Unrecognized Tax Benefits of ENTERGY CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENTERGY CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTERGY CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,194,922,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ENTERGY CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,194,922,000 +$840,055,000 +36% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $2,354,867,000 -$85,043,000 -3.5% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $2,439,910,000 -$3,953,689,000 -62% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $6,393,599,000 +$633,631,000 +11% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $5,759,968,000 +$60,629,000 +1.1% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $5,699,339,000 -$1,683,815,000 -23% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $7,383,154,000 +$201,672,000 +2.8% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $7,181,482,000 +$2,309,636,000 +47% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $4,871,846,000 +$961,991,000 +25% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $3,909,855,000 +$1,298,270,000 +50% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $2,611,585,000 -$2,125,200,000 -45% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $4,736,785,000 +$143,561,000 +3.1% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $4,593,224,000 +$422,821,000 +10% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $4,170,403,000 -$217,377,000 -5% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $4,387,780,000 -$562,008,000 -11% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $4,949,788,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.