Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 213

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 213
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Table of Contents

ENTERGY CORPORATION AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Entergy operates primarily through a single reportable segment, Utility.  The Utility segment includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana through June 30, 2025.  See Note 13 to the financial statements herein and the “Held for Sale - Natural Gas Distribution Businesses” section in Note 14 to the financial statements in the Form 10-K for discussion of the sale of the Entergy New Orleans and Entergy Louisiana natural gas distribution businesses on July 1, 2025.  See Note 7 to the financial statements herein for discussion of and financial information regarding Entergy’s reportable segment.

Results of Operations

Second Quarter 2025 Compared to Second Quarter 2024

Following are income statement variances for Utility, Parent & Other, and Entergy comparing the second quarter 2025 to the second quarter 2024 showing how much the line item increased or (decreased) in comparison to the prior period.

UtilityParent &Other (a)Entergy(In Thousands)2024 Net Income (Loss) Attributable to Entergy Corporation$441,008 ($392,086)$48,922 Operating revenues374,319 910 375,229 Fuel, fuel-related expenses, and gas purchased for resale117,550 (3,826)113,724 Purchased power179,832 (4,432)175,400 Other regulatory charges (credits) - net(181,564)— (181,564)Other operation and maintenance27,306 (4,618)22,688 Taxes other than income taxes14,071 183 14,254 Depreciation and amortization17,114 106 17,220 Other income (deductions)27,831 309,858 337,689 Interest expense35,522 (3,025)32,497 Other expenses(6,354)66 (6,288)Income taxes39,819 64,946 104,765 Preferred dividend requirements of subsidiaries and noncontrolling interests1,214 — 1,214 2025 Net Income (Loss) Attributable to Entergy Corporation$598