Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 441

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 441
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ergy Louisiana Total (b)$1,693.7 $1,407.7 Entergy Mississippi20242023 (In Millions)Deferred tax equity partnership earnings (Note 1)$37.5 $30.5 Retail rate rider over-recovery - refunded through formula rate or rate riders as rates are redetermined annually12.2 2.4 Other postretirement benefits (Note 11 - Entergy Mississippi Other Postretirement Benefits)7.4 — Other2.4 0.8 Entergy Mississippi Total$59.5 $33.7 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Entergy New Orleans20242023 (In Millions)Credits from resolution of the 2016-2018 IRS audit - to be returned to customers over a 25-year period beginning January 2025 (Note 3)$138.0 $60.0 Refund from System Energy settlement with the City Council - returned to customers over a 25-year period beginning September 2024 (Note 2)64.7 — Refund from System Energy settlement with the City Council - return to customers to be determined (Note 2)32.0 — Retail rate rider over-recovery - refunded through rate riders as rates are redetermined annually16.3 20.1 Sale-leaseback and depreciation refunds - returned to customers over a 10-year period beginning September 2023 (Note 2)5.2 9.8 Other4.5 0.5 Entergy New Orleans Total (b)$260.7 $90.4 Entergy Texas 20242023 (In Millions)Retail rate rider over-recovery - return to customers to be determined$12.2 $23.8 Retail refunds - return to customers to be determined6.2 6.2 Rate case settlement relate back - amortized over a six-month period beginning January 2024 (Note 2 - Retail Rate Proceedings)— 10.3 Other 0.3 2.7 Entergy Texas Total$18.7 $43.0 System Energy 20242023 (In Millions)Unrealized gains on nuclear decommissioning trust funds (Note 16) (a)$702.8 $560.6 Entergy Arkansas’s accumulated accelerated Grand Gulf amortization - will be returned to customers when approved by