Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 210

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 210
---
)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment.  See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

41

Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:UtilityParent & OtherEliminationsConsolidated(In Thousands)2025Depreciation, amortization, and decommissioning$567,187 $1,685 $— $568,872 Interest and investment income$107,175 $1,688 ($75,457)$33,406 Interest expense$267,131 $62,869 ($209)$329,791 Income taxes$114,273 ($14,232)$— $100,041 Total assets as of March 31, 2025$70,774,423 $733,093 ($4,887,107)$66,620,409 Total expenditures for additions to long-lived assets$1,749,817 $191 $— $1,750,008 2024Asset write-offs, impairments, and related charges (credits)$131,775 $— $— $131,775 Depreciation, amortization, and decommissioning$551,489 $1,554 $— $553,043 Interest and investment income$225,251 $5,368 ($79,922)$150,697 Interest expense$212,148 $55,413 ($361)$267,200 Income taxes$34,548 ($13,554)$— $20,994 Total assets as of December 31, 2024$68,951,564 $721,459 ($4,882,991)$64,790,032 Total expenditures for additions to long-lived assets$1,266,823 $258 $— $1,267,081 Eliminations are primarily intersegment