Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 374

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 374
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.2 138.9 10 years - 15 years20.3 22.7 15 years - 20 years46.1 49.4 20 years+104.8 104.9 Total$594.6 $559.8 The following table summarizes proceeds from the dispositions of available-for-sale debt securities and the related gains and losses from the sales during the three and nine months ended September 30, 2025 and 2024:Three Months EndedNine Months Ended 2025202420252024 (In Millions)Proceeds from disposition of securities$87.3 $117.3 $394.9 $318.8 Realized gains$1.2 $2.2 $2.6 $2.4 Realized losses$0.6 $3.3 $4.6 $15.2 During the three and nine months ended September 30, 2025 and 2024, gross gains and gross losses related to available-for-sale debt securities were reclassified out of other regulatory liabilities/assets into earnings.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

NOTE 10.  INCOME TAXES (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

See “Income Tax Audits” and “Other Tax Matters” in Note 3 to the financial statements in the Form 10-K for a discussion of income tax audits, the Tax Cuts and Jobs Act, and other income tax matters involving Entergy.  The following are updates to that discussion.Other Tax MattersInflation Reduction Act of 2022As discussed in the Note 3 to the financial statements in the Form 10-K, the Inflation Reduction Act, signed into law on August 16, 2022, significantly expanded federal tax incentives for clean energy production, including the extension of production tax credits to solar projects and certain qualified nuclear power facilities.  Entergy Arkansas, Entergy Louisiana, and System Energy have the potential to generate zero-emission nuclear power production tax credits for electricity generated by their respective nuclear power facilities.  Due to the uncertainty of the value, if any, of production tax credits Entergy Arkansas, Entergy Louisiana, or System Energy may receive, such credits for the nuclear power produced in 2024 were not recognized as of December 31, 202