Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 202

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 4
Chunk 202
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Non-associated companies1,114 1,407 (21)Total5,467 5,786 (6)

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

Other Income Statement Variances

Third Quarter 2025 Compared to Third Quarter 2024

Other operation and maintenance expenses decreased primarily due to a decrease of $3.2 million in gas operations expenses resulting from the absence of expenses in third quarter 2025 and a $2.4 million gain, recorded in third quarter 2025, both resulting from the sale of the natural gas distribution business on July 1, 2025.  See Note 13 to the financial statements herein for discussion of the sale of Entergy New Orleans’s natural gas distribution business on July 1, 2025.

Asset write-offs includes a $12.8 million charge, recorded in third quarter 2025, to reflect the write-off of retained natural gas plant assets that were not included in the sale of Entergy New Orleans’s natural gas distribution business on July 1, 2025, and which will not be recovered.  See Note 13 to the financial statements herein for discussion of the sale of Entergy New Orleans’s natural gas distribution business on July 1, 2025.

Depreciation and amortization expenses decreased primarily due to the absence of depreciation and amortization expenses associated with natural gas plant in service in third quarter 2025 as a result of the sale of the 

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Table of ContentsEntergy New Orleans, LLC and SubsidiariesManagement’s Financial Discussion and Analysis

natural gas distribution business on July 1, 2025.  See Note 13 to the financial statements herein for discussion of the sale of Entergy New Orleans’s natural gas distribution business on July 1, 2025.

Interest expense increased primarily due to an increase of $2.1 million in carrying costs on regulatory liability balances.

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

Other operation and maintenance expenses decreased primarily due to:

•a decrease of $3.2 million in gas operations expenses resulting from the absence of expenses in third quarter 2025 and a $2.4 million gain, recorded in third quarter 2025, both as a result of the sale of the natural gas distribution business on July 1, 2025.  See Note 13 to the financial statements herein for discussion of the