Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 552

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 552
---
 of prior years (b)(148,558)(458,072)(16,853)(191,336)(67,156)(9,532)Settlements (b)(1,237,313)(361,041)(525,251)(428,137)(1,994)(621)Gross balance at December 31, 202369,197 864,043 5,653 19,331 415,205 14,301 Offsets to gross unrecognized tax benefits:      Loss and tax credit carryovers(34,683)(735,612)(3,778)(11,721)(381,561)(14,301)Unrecognized tax benefits net of unused tax attributes$34,514 $128,431 $1,875 $7,610 $33,644 $— 

124

Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2022Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Gross balance at January 1, 2022$1,408,494 $604,628 $549,569 $639,497 $552,295 $23,356 Additions based on tax positions related to the current year (a)40,502 750,320 185 72 173 690 Additions for tax positions of prior years6,233 10,262 1,122 393 801 761 Reductions for tax positions of prior years(2,410)(14,374)(3,328)(1,236)(163,903)(1,105)Gross balance at December 31, 20221,452,819 1,350,836 547,548 638,726 389,366 23,702 Offsets to gross unrecognized tax benefits:      Loss and tax credit carryovers(1,277,414)(1,328,916)(504,940)(455,928)(377,054)(23,702)Unrecognized tax benefits net of unused tax attributes$175,405 $21,920 $42,608 $182,798 $12,312 $— (a)The primary additions for Entergy Louisiana in 2022 and 2023 are related to the Entergy Louisiana securitizations as discussed in “Other Tax Matters - Act 293 Securitizations” below