Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 416

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 416
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,818,667 66,850,474 Natural gas77,054 717,503 Construction work in progress3,206,308 2,109,703 Nuclear fuel765,661 707,852 TOTAL PROPERTY, PLANT, AND EQUIPMENT74,867,690 70,385,532 Less - accumulated depreciation and amortization27,444,740 26,551,203 PROPERTY, PLANT, AND EQUIPMENT - NET47,422,950 43,834,329 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets (includes securitization property of $234,112 as of December 31, 2024 and $250,830 as of December 31, 2023)5,255,509 5,669,404 Deferred fuel costs172,201 172,201 Goodwill367,625 374,099 Accumulated deferred income taxes18,986 16,367 Non-current assets held for sale462,797 — Other284,584 301,171 TOTAL6,561,702 6,533,242 TOTAL ASSETS$64,790,032 $59,703,396 See Notes to Financial Statements.  

44

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$1,378,090 $2,099,057 Notes payable and commercial paper927,291 1,138,171 Accounts payable1,929,162 1,566,745 Customer deposits462,436 446,146 Taxes accrued457,093 434,213 Interest accrued259,554 214,197 Deferred fuel costs237,146 218,927 Pension and other postretirement liabilities64,854 59,508 Other395,411 219,528 TOTAL6,111,037 6,396,492 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued4,467,748 4,245,982 Accumulated deferred investment tax credits194,146 205,973 Regulatory liability for income taxes - net1,168,078 1,033,242 Other regulatory