Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 324

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 324
---
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

50

Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$10,387 $10,419 (a)   Amortization of net gain7,367 5,167 (a)   Settlement loss(405)(316,974)(a)Total amortization and settlement loss17,349 (301,388)Income taxes(4,935)62,743 Income taxesTotal amortization and settlement loss (net of tax)$12,414 ($238,645)Total reclassifications for the period (net of tax)$12,414 ($238,645)(a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the three months ended September 30, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$1,136 $1,136 (a)   Amortization of net gain1,406 1,634 (a)   Settlement loss(106)— (a)Total amortization and settlement loss2,436 2,770 Income taxes(618)(746)Income taxesTotal amortization and settlement loss (net of tax)$1,818 $2,024 Total reclassifications for the period (net of tax)$1,818 $2,024 (a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

51

Table of ContentsEntergy Corporation and Subsidi