Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 87

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 3
Chunk 87
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 an increase in demand 

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Table of ContentsEntergy Texas, Inc. and SubsidiariesManagement’s Financial Discussion and Analysis

from small industrial customers, partially offset by a decrease in demand from co-generation customers.  The increase in residential usage is primarily due to an increase in customers.

Total electric energy sales for Entergy Texas for the three months ended September 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential2,213 2,138 4 Commercial1,479 1,455 2 Industrial2,574 2,506 3 Governmental73 71 3   Total retail  6,339 6,170 3 Sales for resale:  Non-associated companies120 141 (15)Total6,459 6,311 2 

See Note 12 to the financial statements herein for additional discussion of Entergy Texas’s operating revenues.

Nine Months Ended September 30, 2025 Compared to Nine Months Ended September 30, 2024

Following is an analysis of the change in operating revenues comparing the nine months ended September 30, 2025 to the nine months ended September 30, 2024:

Amount(In Millions)2024 operating revenues$1,560.6 Fuel, rider, and other revenues that do not significantly affect net income(42.0)Retail electric price54.6 Volume/weather40.7 2025 operating revenues$1,613.9 

Entergy Texas’s results include revenues from rate mechanisms designed to recover fuel, purchased power, and other costs such that the revenues and expenses associated with these items generally offset and do not affect net income.  “Fuel, rider, and other revenues that do not significantly affect net income” includes the revenue variance associated with these items.

The retail electric price variance is primarily due to the implementation of the distribution cost recovery factor rider effective with the first billing cycle in October 2024 and increases in the distribution cost recovery factor rider effective in December 2024 and June 2025.  See Note 2 to the financial statements herein and in the Form 10-K for discussion of the distribution cost recovery factor rider filings.

The volume/weather variance is primarily due to an increase in industrial usage and the effect of more favorable weather on residential sales.  The increase in industrial usage is primarily due to an increase in demand from large industrial customers, primarily in the transportation, wood products