Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 337

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 337
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2025 and 2024 are as follows:

20252024% Change(GWh)Residential3,885 3,821 2 Commercial2,653 2,699 (2)Industrial5,606 4,711 19 Governmental88 95 (7)  Total retail  12,232 11,326 8 Sales for resale:  Associated companies1,096 984 11   Non-associated companies2,456 1,949 26 Total15,784 14,259 11 

See Note 12 to the financial statements herein for additional discussion of Entergy Arkansas’s operating revenues.

Other Income Statement Variances

Second Quarter 2025 Compared to Second Quarter 2024

Other operation and maintenance expenses increased primarily due to an increase of $7.1 million in non-nuclear generation expenses primarily due to a higher scope of work performed during plant outages in 2025 as compared to 2024.

Depreciation and amortization expenses increased primarily due to additions to plant in service, including the Walnut Bend Solar facility, which was placed in service in September 2024, and the West Memphis Solar facility and the Driver Solar facility, which were placed in service in December 2024.

Entergy Arkansas records a regulatory charge or credit for the difference between asset retirement obligation-related expenses and nuclear decommissioning trust earnings plus asset retirement obligation-related costs collected in revenue.

Other income increased primarily due to changes in decommissioning trust fund activity.

Six Months Ended June 30, 2025 Compared to Six Months Ended June 30, 2024

Fuel, fuel-related expenses, and gas purchased for resale includes a credit of $9 million, recorded in first quarter 2024, for costs related to net metering.  The costs were incurred in 2023 and included within Entergy Arkansas’s annual redetermination of its energy cost recovery rider filed in March 2024 due to a change in law in the state of Arkansas.  See Note 2 to the financial statements in the Form 10-K for discussion of the March 2024 energy cost recovery rider filing.

Other operation and maintenance expenses decreased slightly primarily due to:

•contract costs of $5.8 million in 2024 related to operational performance, customer service, and organizational health initiatives;

•a decrease of $4.7 million in power delivery expenses primarily due to a lower scope of work performed in 2025 as compared to 202