Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 547

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 547
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)(934,386)(373,023)(854,430)(730,958)Deferred tax assets:      Regulatory liabilities310,621 678,086 53,046 89,385 37,325 229,065 Nuclear and other decommissioning liabilities127,933 18,649 — (407)97 17,956 Pension and other post-employment benefits(29,923)39,379 (8,989)(19,443)(23,403)(24,642)Compensation4,851 7,119 3,277 1,394 2,596 515 Accumulated deferred investment tax credit6,360 26,549 3,355 4,205 1,515 10,724 Provision for allowances and contingencies31,686 59,448 11,361 23,998 4,358 225 Unbilled/deferred revenues3,546 (24,017)1,274 715 7,925 — Net operating loss carryforwards126,255 336,128 305 30,740 50 69,611 Capital losses and miscellaneous tax credits14,489 17,029 8,206 16,220 1,273 10,788 Other11,608 54,207 1,096 1,692 1,189 — Total607,426 1,212,577 72,931 148,499 32,925 314,242 Non-current accrued taxes (including unrecognized tax benefits)(46,577)32,262 (8,661)22,983 (47,344)(35,114)Accumulated deferred income taxes and taxes accrued($1,489,169)($2,477,954)($870,116)($201,541)($868,849)($451,830)

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Deferred tax liabilities:      Plant basis differences - net($1,421,272)($2,639,079)($810,120)($272,187)($671,072)($450,559)Regulatory assets(241,427)(500,395)(41,519