Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 430

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 430
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 2025.  The FERC also issued an order dismissing the Federal Power Act Section 203 application based on lack of jurisdiction.

Nuclear Matters

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Nuclear Matters” in the Form 10-K for a discussion of nuclear matters.

Environmental Risks

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Environmental Risks” in the Form 10-K for a discussion of environmental risks.

Critical Accounting Estimates

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Critical Accounting Estimates” in the Form 10-K for a discussion of the estimates and judgments necessary in System Energy’s accounting for nuclear decommissioning costs, utility regulatory accounting, taxation and uncertain tax positions, qualified pension and other postretirement benefits, and other contingencies.

New Accounting Pronouncements

See the “New Accounting Pronouncements” section of Note 1 to the financial statements in the Form 10-K for a discussion of new accounting pronouncements and the “New Accounting Pronouncements” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis herein for updates to the discussion of new accounting pronouncements.

173

SYSTEM ENERGY RESOURCES, INC.INCOME STATEMENTSFor the Three and Six Months Ended June 30, 2025 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$143,858 $145,934 $285,669 $298,554 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale16,122 17,120 30,938 30,237 Nuclear refueling outage expenses4,135 4,136 8,225 10,797 Other operation and maintenance47,016 45,746 90,495 97,169 Decommissioning11,257 10,815 22,401 21,522 Taxes other than income taxes6,555 6,892 13,359 14,101 Depreciation and amortization31,063 30,443 61,827 60,121 Other regulatory charges (credits) - net(2,473)27,188 (2,380)22,215 TOTAL113,675 142,340 224,865 256,162 OPERATING INCOME