Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 539

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 539
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,381 52,702 39,409 Investment tax credits - net(1,230)(4,616)(380)(848)(767)(3,983)Income taxes$74,574 $225,409 $80,315 $2,842 $65,684 $29,503 2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Current:      Federal$33,100 ($142,253)$20,328 ($99,343)$2,851 $337 State(4,201)(6,397)4,142 (5,854)3,719 (1,570)Total28,899 (148,650)24,470 (105,197)6,570 (1,233)Deferred and non-current - net(126,878)(52,451)30,690 (84,744)57,066 31,005 Investment tax credits - net(1,231)(4,680)(796)(32)(764)2,260 Income taxes($99,210)($205,781)$54,364 ($189,973)$62,872 $32,032 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2022Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Current:      Federal$8,015 ($79,079)$9,242 $1,074 $37,471 ($11,720)State(1,066)(1,773)(6,486)6,221 2,260 581 Total6,949 (80,852)2,756 7,295 39,731 (11,139)Deferred and non-current - net74,802 (77,223)48,443 16,814 11,520 (83,369)Investment tax credits - net(855)(4,778)3,665 168 (630)1,680 Income taxes$80,896 ($162,853)$54,864 $24,277 $50,621 ($92,828)Total income taxes for Entergy differ from the amounts computed by applying the statutory income tax rate to income before income taxes.  The