Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 542

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 542
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)Amortization of investment tax credits(1,201)(4,563)(267)(839)(748)(1,155)Flow-through / permanent differences214(3,244)2,987(338)(760)(538)Amortization of excess ADIT (a)10,1939,305—(332)2—State audit resolution (f)(18,276)—————State rate change (g)—16,307—242——Non-taxable dividend income—(64,982)————Provision for uncertain tax positions1,8003,4001,1007771,000Other - net1,0731,529365211377202Total income taxes as reported$74,574$225,409$80,315$2,842$65,684$29,503Effective Income Tax Rate18.9%20.2%24.7%15.2%18.3%22.2%

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Net income$396,850$1,273,370$181,969$228,938$291,273$108,772Income taxes(99,210)(205,781)54,364(189,973)62,87232,032Income before income taxes$297,640$1,067,589$236,333$38,965$354,145$140,804Income taxes computed at statutory rate (21%)$62,504$224,194$49,630$8,183$74,370$29,569Increases (reductions) in tax resulting from:State income taxes net of federal income tax effect13,29151,89911,1331,9072,5745,798Regulatory differences - utility plant items(8,812)(5,535)(5,290)(1,353)(6,394)(517)Equity component of AFUDC(4,093)(6,754)(1,796)(309)(5,920)(1,301)Amortization of investment tax credits(1,201)(4,625)(223)(25)(748)(1,155)Flow-through / permanent differences1,1051263,534(1,913)1,493(191)Amortization of excess ADIT (a)(6,