Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 544

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 544
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————System Energy sale-leaseback order (e)—————12,662Non-taxable dividend income—(38,735)————Provision for uncertain tax positions1,6004007001,200420(8,000)Valuation allowance(1,258)—————Other - net1,0771,590365214380202Total income taxes as reported$80,896($162,853)$54,864$24,277$50,621($92,828)Effective Income Tax Rate21.6%(23.5%)23.7%27.5%14.3%25.1%(a)See “Other Tax Matters - Tax Cuts and Jobs Act” below for discussion of the amortization of excess ADIT in 2024, 2023, 2022 and the tax legislation enactment in 2017.(b)See “Income Tax Audits - 2016-2018 IRS Audit” below for discussion of the resolution of the 2016-2018 IRS audit in 2023.(c)See Note 2 to the financial statements for discussion of Entergy Louisiana’s reversal of a regulatory liability, primarily associated with the Hurricane Isaac securitization, recognized in 2017 as a result of the Tax Cuts and Jobs Act.(d)See “Other Tax Matters - Act 293 Securitizations” below for discussion of the Entergy Louisiana May 2022 and March 2023 storm cost securitizations.(e)See Note 2 to the financial statements for discussion of the December 2022 FERC order related to the Grand Gulf sale-leaseback renewal complaint.(f)See “Income Tax Audits - State Income Tax Audits” below for discussion of the resolution of the 2014-2018 Arkansas Department of Finance and Administration examination in 2024.(g)See “Other Tax Matters - Arkansas and Louisiana Corporate Income Tax Rate Changes” below for details.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Significant components of accumulated deferred income taxes and taxes accrued for Entergy Corporation and Subsidiaries as of December 31, 2024 and 2023 are as follows: 20242023 (In Thousands)Deferred tax liabilities:  Plant basis differences - net($6,451,189)($6,192,156)Regulatory assets(1,003,045)(989,405)Nuclear decommissioning trusts/rece