Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 194

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 4
Chunk 194
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 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 Entergy Mississippi’s accounting for 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.

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ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three and Nine Months Ended September 30, 2025 and 2024(Unaudited)Three Months EndedNine Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$577,132 $508,171 $1,492,716 $1,365,921 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale55,639 43,223 134,751 225,050 Purchased power102,140 85,939 280,311 220,441 Other operation and maintenance92,577 86,016 256,443 224,922 Taxes other than income taxes51,641 48,461 138,951 124,267 Depreciation and amortization69,081 68,167 205,543 201,215 Other regulatory charges (credits) - net19,796 26,844 72,150 30,226 TOTAL390,874 358,650 1,088,149 1,026,121 OPERATING INCOME186,258 149,521 404,567 339,800 OTHER INCOME (DEDUCTIONS)Allowance for equity funds used during construction5,492 1,227 15,904 6,239