Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 300

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 300
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 $2,146 ($74,975)$87,419 Interest expense$261,033 $61,475 ($434)$322,074 Income taxes$152,836 ($14,437)$— $138,399 2024Depreciation, amortization, and decommissioning$557,962 $1,594 $— $559,556 Interest and investment income$141,249 $9,985 ($80,647)$70,587 Interest expense$225,511 $65,829 ($1,763)$289,577 Income taxes$113,017 ($79,383)$— $33,634 The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the six months ended June 30, 2025 and 2024:UtilityParent & OtherEliminationsConsolidated(In Thousands)2025Depreciation, amortization, and decommissioning$1,144,573 $3,451 $— $1,148,024 Interest and investment income$267,423 $3,835 ($150,433)$120,825 Interest expense$528,164 $124,344 ($643)$651,865 Income taxes$267,109 ($28,669)$— $238,440 Total assets as of June 30, 2025$72,511,224 $777,674 ($4,905,758)$68,383,140 Total expenditures for additions to long-lived assets$3,798,452 $606 $— $3,799,058 2024Asset write-offs, impairments, and related charges (credits)$131,775 $— $— $131,775 Depreciation, amortization, and decommissioning$1,109,452 $3,146 $— $1,112,598 Interest and investment income$366,499 $15,353 ($160,569)$221,283 Interest expense$437,659 $121,242 ($2,124)$556,777 Income taxes$147,565 ($92,938)$— $54,627 Total assets as of December 31, 2024$68,951,564 $721