Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 434

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 434
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MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Critical Accounting Estimates” in the Form 10-K for a discussion of the estimates and judgments necessary in Entergy Louisiana’s accounting for nuclear decommissioning costs, utility regulatory accounting, taxation and uncertain tax positions, qualified pension and other postretirement benefits, and other contingencies.

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

New Accounting Pronouncements

See the “New Accounting Pronouncements” section of Note 1 to the financial statements in the Form 10-K for a discussion of new accounting pronouncements and the “New Accounting Pronouncements” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis herein for updates to the discussion of new accounting pronouncements.

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three and Nine Months Ended September 30, 2025 and 2024(Unaudited)Three Months EndedNine Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$1,633,050 $1,464,627 $4,400,500 $3,898,864 Natural gas147 13,466 44,307 57,793 TOTAL1,633,197 1,478,093 4,444,807 3,956,657 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale457,405 328,444 997,513 815,102 Purchased power191,852 147,281 750,819 514,429 Nuclear refueling outage expenses10,260 19,617 43,440 57,171 Other operation and maintenance288,595 266,743 821,819 802,890 Decommissioning19,857 20,340 58,882 60,065 Taxes other than income taxes70,661 52,006 204,892 192,474 Depreciation and amortization204,742 193,422 604,206 573,827 Other regulatory charges (credits) - net(38,283)(18,689)(147,431)93,255 TOTAL1,205,089 1,009,164 3,334,140 3,109,213