Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 47

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 3
Chunk 47
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Table of ContentsEntergy Mississippi, LLC and SubsidiariesManagement’s Financial Discussion and Analysis

Total electric energy sales for Entergy Mississippi for the six months ended June 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential2,619 2,584 1 Commercial2,174 2,135 2 Industrial1,172 1,090 8 Governmental189 188 1   Total retail  6,154 5,997 3 Sales for resale:  Non-associated companies2,419 2,958 (18)Total8,573 8,955 (4)

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

Other Income Statement Variances

Second Quarter 2025 Compared to Second Quarter 2024

Other operation and maintenance expenses increased primarily due to an increase of $8.2 million in power delivery expenses primarily due to higher vegetation maintenance costs and an increase of $5.7 million in storm damage provisions.  See Note 2 to the financial statements in the Form 10-K for discussion of the storm damage mitigation and restoration rider.

Taxes other than income taxes increased primarily due to increases in ad valorem taxes resulting from higher assessments.

Other regulatory charges (credits) - net includes regulatory credits of $7.3 million, recorded in second quarter 2024, to reflect the effects of the joint stipulation reached in the 2024 formula rate plan filing proceeding.  See Note 2 to the financial statements in the Form 10-K for discussion of the 2024 formula rate plan filing.

Other income increased primarily due to an increase of $4.4 million in interest earned on money pool investments and an increase in the allowance for equity funds used during construction due to higher construction in progress in 2025.

Interest expense increased primarily due to the issuance of $600 million of 5.80% Series mortgage bonds in March 2025.

Six Months Ended June 30, 2025 Compared to Six Months Ended June 30, 2024

Other operation and maintenance expenses increased primarily due to an increase of $11.7 million in power delivery expenses primarily due to higher vegetation maintenance costs and an increase of $9.8 million in storm damage provisions.  See Note 2 to the financial statements in the Form 10-K for discussion of the storm damage mitigation and restoration rider.