Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 409

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 409
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,125 4,448,837 Noncontrolling interest11,420 15,168 TOTAL4,840,545 4,464,005 TOTAL LIABILITIES AND EQUITY$16,368,874 $15,073,983 See Notes to Financial Statements.

115

ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Nine Months Ended September 30, 2025 and 2024(Unaudited)Noncontrolling InterestMember's EquityTotal(In Thousands)Balance at December 31, 2023$21,599 $3,739,071 $3,760,670 Net loss(1,818)(30,462)(32,280)Capital contribution from parent— 275,000 275,000 Distributions to noncontrolling interest(250)— (250)Balance at March 31, 202419,5313,983,6094,003,140Net income (loss)(825)96,184 95,359 Capital contribution from parent— 420,000 420,000 Distributions to noncontrolling interest(31)— (31)Balance at June 30, 202418,675 4,499,793 4,518,468 Net income (loss)(957)186,727 185,770 Distributions to noncontrolling interest(449)— (449)Balance at September 30, 2024$17,269 $4,686,520 $4,703,789 Balance at December 31, 2024$15,168 $4,448,837 $4,464,005 Net income (loss)(1,191)87,714 86,523 Distributions to noncontrolling interest(181)— (181)Balance at March 31, 202513,7964,536,5514,550,347Net income (loss)(889)100,082 99,193 Distributions to noncontrolling interest(275)— (275)Balance at June 30, 202512,632 4,636,633 4,649,265 Net income (loss)(752)192,492 191,740 Distributions to noncontrolling interest(460)— (460)Balance at September 30, 2025$11,420