Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 549

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 549
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 Non-current accrued taxes (including unrecognized tax benefits)(63,175)19,731 (4,349)29,922 (26,906)(28,398)Accumulated deferred income taxes and taxes accrued($1,437,053)($2,391,442)($821,744)($195,615)($814,905)($405,744)

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The Registrant Subsidiaries’ estimated tax attributes carryovers and their expiration dates as of December 31, 2024 are as follows: Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem EnergyFederal net operating losses before 1/1/2018$— million$812.8 million$— million$82.6 million$— million$— millionYear(s) of expirationN/A2035-2037N/A2037N/AN/AFederal net operating losses - 1/1/2018 forward$576 million$2.6 billion$— million$26.4 million$1.5 billion$264.7 millionYear(s) of expirationN/AN/AN/AN/AN/AN/AState net operating losses$597.4 million$5.8 billion$7.1 million$336.6 million$1 million$370.1 millionYear(s) of expiration2028-2032N/A2039-2042N/A20282040-2044Misc. federal credits$12.9 million$21 million$4.9 million$16.7 million$0.8 million$5.7 millionYear(s) of expiration2038-20442035-20442038-20442037-20442039-20442029-2044State credits$— million$1.1 million$8.3 million$— million$1.3 million$17 millionYear(s) of expirationN/AN/A2025-2028N/A2027-20332025-2028Unrecognized tax benefitsAccounting standards establish a “more-likely-than-not” recognition threshold that must be met before a tax benefit can be recognized in the financial statements.  If a tax deduction is taken on a tax return but does not meet the more-likely-than-not recognition threshold, an increase in income tax liability, above what is payable on the tax return, is required to be recorded.  A