Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 352

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 352
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,795 Depreciation, amortization, and decommissioning$580,980 $1,718 $— $582,698 Interest and investment income$177,587 $1,878 ($73,375)$106,090 Interest expense$268,090 $56,983 ($195)$324,878 Income taxes$223,065 ($17,758)$— $205,307 2024Depreciation, amortization, and decommissioning$552,161 $1,640 $— $553,801 Interest and investment income$137,518 $4,274 ($77,476)$64,316 Interest expense$228,493 $66,545 $105 $295,143 Income taxes$237,225 ($21,750)$— $215,475 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the nine months ended September 30, 2025 and 2024:UtilityParent & OtherEliminationsConsolidated(In Thousands)2025Asset write-offs, impairments, and related charges (credits)$12,795 $— $— $12,795 Depreciation, amortization, and decommissioning$1,725,553 $5,169 $— $1,730,722 Interest and investment income$445,010 $5,712 ($223,807)$226,915 Interest expense$796,254 $181,327 ($838)$976,743 Income taxes$490,174 ($46,427)$— $443,747 Total assets as of September 30, 2025$73,992,202 $745,682 ($4,889,477)$69,848,407 Total expenditures for additions to long-lived assets$5,725,533 $1,247 $— $5,726,780 2024Asset write-offs, impairments, and related charges (credits)$131,775 $— $— $131,775 Depreciation, amortization, and decommissioning$1,661,613 $4,786 $— $1