Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 1149

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 3
Chunk 1149
---
IDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$7,182 $6,997 $9,507 $4,672 2023$6,528 $9,428 $8,774 $7,182 2022$13,072 $14,947 $21,491 $6,528 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.

S-3

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$6,156 $10,017 $13,137 $3,036 2023$7,595 $13,876 $15,315 $6,156 2022$29,231 $10,574 $32,210 $7,595 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.

S-4

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$