Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 332

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 332
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952 14,663 — 19,499 Other199 — 199 206 — 206 Total non-current assets held for sale$472,528 $178,746 $289,126 $462,797 $173,669 $284,738 Accounts payable$2,945 $295 $2,650 $702 $702 $— Customer deposits5,327 2,572 2,755 6,214 1,984 4,230 Taxes accrued— — — 13 13 — Other1,352 536 816 1,401 589 812 Total current liabilities held for sale (b)$9,624 $3,403 $6,221 $8,330 $3,288 $5,042 Regulatory liability for income taxes - net$28,438 $3,193 $25,245 $31,575 $4,981 $26,594 Other regulatory liabilities2,579 945 1,634 1,611 1,214 397 Pension and other postretirement liabilities4,236 4,643 1,610 3,976 4,525 1,197 Other4,146 1,414 2,732 3,844 1,194 2,650 Total non-current liabilities held for sale (c)$39,399 $10,195 $31,221 $41,006 $11,914 $30,838 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

(a)    Goodwill was allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.(b)    Included within other current liabilities on the respective consolidated balance sheets.(c)    Included within other non-current liabilities on the respective consolidated balance sheets.Entergy Louisiana and Entergy New Orleans continued to recognize depreciation on the natural gas distribution businesses assets through June 30, 2025 since they received revenues through utility customer rates through the closing of the transaction, and because the final purchase price for the natural gas distribution businesses was adjusted by an amount equal to that depreciation, among other adjustments.The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations,