Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 1150

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 3
Chunk 1150
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3,312 $4,750 $5,890 $2,172 2023$2,472 $7,275 $6,435 $3,312 2022$7,209 $3,052 $7,789 $2,472 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.

S-5

ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$7,770 $4,565 $5,600 $6,735 2023$11,909 $3,350 $7,489 $7,770 2022$13,282 $7,691 $9,064 $11,909 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.

S-6

ENTERGY TEXAS, INC. AND SUBSIDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$1,484 $5,567 $5,747 $1,304 2023$2,352 $4,579 $5,447 $1,484 2022$5,814 $4,042 $7,504 $2,352 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent