Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 553

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 553
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.(b)Amounts in 2023 are primarily related to the resolution of the 2016-2018 IRS audit as discussed in  “Income Tax Audits - 2016-2018 IRS Audit” below.The Registrant Subsidiaries’ balances of unrecognized tax benefits included amounts which, if recognized, would have reduced income tax expense as follows:December 31, 202420232022 (In Millions)Entergy Arkansas$32.6 $57.2 $377.9 Entergy Louisiana$868.2 $862.5 $720.8 Entergy Mississippi$1.3 $1.0 $151.2 Entergy New Orleans$18.3 $18.2 $310.7 Entergy Texas$50.3 $2.9 $3.3 System Energy$4.0 $3.1 $2.5 Accrued balances for the possible payment of interest related to unrecognized tax benefits for the Registrant Subsidiaries are as follows:December 31, 202420232022 (In Millions)Entergy Arkansas$8.4 $7.8 $4.3 Entergy Louisiana$5.1 $1.5 $4.1 Entergy Mississippi$3.2 $2.1 $3.1 Entergy New Orleans$0.6 $0.6 $6.4 Entergy Texas$0.5 $— $1.1 System Energy$2.9 $1.9 $1.9 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The Registrant Subsidiaries record interest and penalties related to unrecognized tax benefits in income tax expense.  No penalties were recorded in 2024, 2023, and 2022.  Interest (net-of-tax) was recorded as follows:202420232022(In Millions)Entergy Arkansas$0.6 $3.5 $1.6 Entergy Louisiana$3.6 ($2.6)$0.4 Entergy Mississippi$1.1 ($1.0)$0.7 Entergy New Orleans$— ($5.8)$1.2 Entergy Texas$0.5 ($1.1)$— System Energy$1.0 $—