Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 384

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 384
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 on March 5, 2025.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The Entergy Louisiana and Entergy New Orleans natural gas distribution businesses first met the criteria to be classified as held for sale in the quarter ended December 31, 2024.  Neither Entergy Louisiana nor Entergy New Orleans recognized any write downs of the natural gas distribution business assets as a result of their classification as held for sale.  The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of December 31, 2024 included the following amounts:December 31, 2024EntergyEntergy LouisianaEntergy New Orleans(In Thousands)Deferred fuel$5,608 $727 $4,881 Fuel inventory - at average cost4,493 702 3,791Materials and supplies5,4511,0454,406Prepayments and other22 — 22Total current assets held for sale$15,574 $2,474 $13,100 Property, plant, and equipment - natural gas$679,502 $303,193 $376,309 Construction work in progress2,959 1,085 1,874 Less - accumulated depreciation and amortization(276,388)(139,556)(136,832)Other regulatory assets35,381 8,947 23,682 Goodwill (a)6,474 — — Pension and other postretirement assets14,663 — 19,499 Other206 — 206 Total non-current assets held for sale$462,797 $173,669 $284,738 Accounts payable$702 $702 $— Customer deposits6,214 1,984 4,230 Taxes accrued13 13 — Other1,401 589 812 Total current liabilities held for sale (b)$8,330 $3,288 $5,042 Regulatory liability for income taxes - net$31,575 $4,981 $26,594 Other regulatory liabilities1,611 1,214 397 Pension and other postretirement liabilities3,976 4,525 1,197 Other3,844 1,194 2,650