Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 543

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 543
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095)14,032—1,14717—IRS audit resolution (b)(159,588)(179,111)(3,291)(198,424)(3,112)(1,575)Reversal of regulatory liability (c)—(105,649)————Entergy Louisiana securitization (d)—(133,443)————Non-taxable dividend income—(62,116)————Provision for uncertain tax positions2,600(400)3006002111,200Other - net1,0791,601367214381204Total income taxes as reported($99,210)($205,781)$54,364($189,973)$62,872$32,032Effective Income Tax Rate(33.3%)(19.3%)23.0%(487.5%)17.8%22.7%

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2022Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Net income$292,887$855,870$176,267$64,101$303,327($276,593)Income taxes80,896(162,853)54,86424,27750,621(92,828)Income before income taxes$373,783$693,017$231,131$88,378$353,948($369,421)Income taxes computed at statutory rate (21%)$78,494$145,534$48,538$18,559$74,329($77,578)Increases (reductions) in tax resulting from:      State income taxes net of federal income tax effect17,98144,2449,6596,7332,175(16,727)Regulatory differences - utility plant items(12,466)(6,347)(7,726)(1,908)(3,010)(686)Equity component of AFUDC(3,437)(5,513)(1,286)(174)(2,841)(905)Amortization of investment tax credits(1,201)(4,720)(223)175(614)(1,155)Flow-through / permanent differences1063,4674,837230765(641)Amortization of excess ADIT (a)—(13,164)—(752)(20,983)—Entergy Louisiana securitization (d)—(289,609)