Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 435

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 435
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 OPERATING INCOME428,108 468,929 1,110,667 847,444 OTHER INCOMEAllowance for equity funds used during construction17,780 8,653 51,456 23,460 Interest and investment income63,095 34,182 117,782 112,374 Interest and investment income - affiliated74,351 77,877 226,117 238,356 Miscellaneous - net(42,636)(38,689)(59,362)(106,510)TOTAL112,590 82,023 335,993 267,680 INTEREST EXPENSEInterest expense121,008 101,842 358,866 297,573 Allowance for borrowed funds used during construction(6,498)(2,988)(19,374)(8,058)TOTAL114,510 98,854 339,492 289,515 INCOME BEFORE INCOME TAXES426,188 452,098 1,107,168 825,609 Income taxes83,299 102,303 209,902 161,977 NET INCOME342,889 349,795 897,266 663,632 Net income attributable to noncontrolling interests731 775 2,228 2,358 EARNINGS APPLICABLE TO MEMBER'S EQUITY$342,158 $349,020 $895,038 $661,274 See Notes to Financial Statements.

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEFor the Three and Nine Months Ended September 30, 2025 and 2024(Unaudited)Three Months EndedNine Months Ended2025202420252024(In Thousands)(In Thousands)Net Income$342,889 $349,795 $897,266 $663,632 Other comprehensive lossPension and other postretirement adjustment (net of tax benefit of $618,  $746, $3,225, and $2,237)(1,818)(2,024)(4,921)(6,071)Other comprehensive loss(1,818)(2,024)(4,921)(6,071)Comprehensive Income341,071 347,771 892,345 657,561 Net income attributable to noncontrolling interests731 775 2,228 2