ENTERGY CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Entergy Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Entergy Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.44B, a 61.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.44B -$3.95B -61.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6.39B +$634M +11% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $5.76B +$60.6M +1.06% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $5.7B -$1.68B -22.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $7.38B +$202M +2.81% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $7.18B +$2.31B +47.4% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $4.87B +$962M +24.6% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $3.91B +$1.3B +49.7% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $2.61B -$2.13B -44.9% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $4.74B +$144M +3.13% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $4.59B +$423M +10.1% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $4.17B -$217M -4.95% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $4.39B -$562M -11.4% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $4.95B Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.