Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 211

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 211
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 taxes and taxes accrued1,489,169 1,437,053 Accumulated deferred investment tax credits26,069 27,270 Regulatory liability for income taxes - net417,561 392,496 Other regulatory liabilities831,165 759,181 Decommissioning1,691,583 1,560,057 Accumulated provisions76,479 58,959 Long-term debt5,122,494 4,298,080 Other298,951 165,574 TOTAL9,953,471 8,698,670 Commitments and ContingenciesEQUITY  Member's equity4,448,837 3,739,071 Noncontrolling interest15,168 21,599 TOTAL4,464,005 3,760,670 TOTAL LIABILITIES AND EQUITY$15,073,983 $13,672,858 See Notes to Financial Statements.  

343

ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Years Ended December 31, 2024, 2023, and 2022 Noncontrolling InterestMember's EquityTotal (In Thousands)Balance at December 31, 2021$33,110 $3,542,745 $3,575,855 Net income (loss)(4,358)297,245 292,887 Common equity distributions— (86,000)(86,000)Distributions to noncontrolling interest(927)— (927)Balance at December 31, 2022$27,825 $3,753,990 $3,781,815 Net income (loss)(5,231)402,081 396,850 Common equity distributions— (417,000)(417,000)Distributions to noncontrolling interest(995)— (995)Balance at December 31, 2023$21,599 $3,739,071 $3,760,670 Net income (loss)(5,300)324,766 319,466 Capital contributions from parent— 695,000 695,000 Common equity distributions— (310,000)(310,000)Distributions to noncontrolling interest(1,131)— (1,131)Balance at December 31, 2024$