Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 167

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 7
Chunk 167
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 and standardize climate-related disclosures for investors.  In April 2024 the SEC stayed the final rules, pending judicial review of consolidated challenges to the rules by the United States Court of Appeals for the Eighth Circuit.  In March 2025, the SEC voted to end its defense of the final rules against parties that have legally challenged the rules.  Entergy will continue to monitor developments related to the SEC’s stay of, and subsequent vote to end its defense in litigation of, the rules.

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Table of Contents

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands, Except Share Data)OPERATING REVENUESElectric$2,757,866 $2,706,506 Natural gas71,731 65,667 Other17,277 22,455 TOTAL2,846,874 2,794,628 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale344,522 616,617 Purchased power345,746 228,142 Nuclear refueling outage expenses33,041 38,263 Other operation and maintenance672,667 687,031 Asset write-offs, impairments, and related charges (credits)— 131,775 Decommissioning55,929 53,382 Taxes other than income taxes198,765 192,429 Depreciation and amortization512,943 499,661 Other regulatory charges (credits) - net(16,843)109,346 TOTAL2,146,770 2,556,646 OPERATING INCOME  700,104 237,982 OTHER INCOMEAllowance for equity funds used during construction44,018 26,794 Interest and investment income33,406 150,697 Miscellaneous - net14,726 (50,743)TOTAL92,150 126,748 INTEREST EXPENSEInterest expense348,384 277,743 Allowance for borrowed funds used during construction(18,593)(10,543)TOTAL329,791 267,200 INCOME BEFORE INCOME TAXES462,463 97,530 Income taxes100,041 20,994 CONSOLIDATED NET INCOME362,422 76,536 Preferred dividend requirements of subsidiaries and noncont