Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 590

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 590
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 Total reclassifications for the period (net of tax) ($236,905)$7,110 (a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 11 to the financial statements for additional details.Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the years ended December 31, 2024 and 2023 are as follows:Amounts reclassified from AOCIIncome Statement Location2024 2023 (In Thousands)Pension and other postretirement plan changes Amortization of prior service credit $4,544  $3,804 (a)Amortization of net gain6,533 6,263 (a)Settlement loss(2)(1,617)(a)Total amortization and settlement loss11,075 8,450 Income taxes(2,982)(2,275)Income taxesTotal amortization and settlement loss (net of tax)8,093 6,175 Total reclassifications for the period (net of tax) $8,093  $6,175 (a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 11 to the financial statements for additional details.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

NOTE 8.  COMMITMENTS AND CONTINGENCIES (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy and the Registrant Subsidiaries are involved in a number of legal, regulatory, and tax proceedings before various courts, regulatory authorities, and governmental agencies in the ordinary course of business.  While management is unable to predict with certainty the outcome of such proceedings, management does not believe that the ultimate resolution of these matters will have a material adverse effect on Entergy’s results of operations, cash flows, or financial condition.  Entergy discusses regulatory proceedings in Note 2 to the financial statements and discusses tax proceedings in Note 3 to the financial statements.Vidalia Purchased Power AgreementEntergy Louisiana has an agreement extending through the year 2031 to purchase energy generated by a hydroelectric facility known as the Vidalia project.  Entergy Louisiana made payments under the contract of approximately $116.8