Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 2

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1
Chunk 2
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 of the Palisades plant in June 2022.(f)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment.  See Note 6 to the financial statements for discussion of preferred stock and noncontrolling interests.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation.2024UtilityParent & OtherEliminationsConsolidated (In Thousands)Asset write-offs, impairments, and related charges (credits)$131,775 ($24,641)$— $107,134 Depreciation, amortization, and decommissioning$2,226,681 $6,567 $— $2,233,248 Interest and investment income$592,257 $21,621 ($315,013)$298,865 Interest expense$899,655 $253,317 ($2,152)$1,150,820 Income taxes$515,665 ($134,638)$— $381,027 Total assets$68,951,564 $721,459 ($4,882,991)$64,790,032 Total expenditures for additions to long-lived assets$5,967,739 $1,971 $— $5,969,710 2023UtilityParent & OtherEliminationsConsolidated (In Thousands)Asset write-offs, impairments, and related charges (credits)$79,962 ($37,283)$— $42,679 Depreciation, amortization, and decommissioning$2,045,254 $6,423 $— $2,051,677 Interest and investment income$443,751 $18,660 ($299,685)$162,726 Interest expense$816,643 $190,468 ($705)$1,006,406 Income taxes($374,847)($315,688)$— ($690,535)Total assets$63,887,038 $836,598 ($5,020,240)$59,703,396 Total expenditures for additions to long-lived assets$4,745,918 $801 $— $4,746,719 2022UtilityParent & OtherEliminationsConsolidated (In Thousands)Deprec