Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 273

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 273
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695)64,170 Income taxesTotal amortization and settlement loss (net of tax)$8,331 ($242,821)Total reclassifications for the period (net of tax)$8,331 ($242,821)(a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the three months ended June 30, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$1,136 $1,136 (a)   Amortization of net gain1,719 1,632 (a)Total amortization2,855 2,768 Income taxes(723)(745)Income taxesTotal amortization (net of tax)2,132 2,023 Total reclassifications for the period (net of tax)$2,132 $2,023 (a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the six months ended June 30, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$2,272 $2,272 (a)   Amortization of net gain3,438 3,266 (a)Total amortization5,710 5,538 Income taxes(2,607)(1,491)Income taxesTotal amortization (net of tax)$3,103 $4,047 Total reclassifications for the period (net of tax)$3,103 $4,047 (a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

NOTE 4.