Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 638

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 638
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)(1,039)(2,348)Total funded status($1,721)($1,405)($3,566)($1,143)($2,734)Regulatory asset (liability)$119 $493 $1,292 $9 ($3,429)Accumulated other comprehensive income (before taxes)$— $21 $— $— $— 2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy Texas (In Thousands)Current liabilities($276)($308)($474)($106)($448)Non-current liabilities(2,037)(2,266)(2,895)(928)(3,314)Total funded status($2,313)($2,574)($3,369)($1,034)($3,762)Regulatory asset (liability) $857 $1,604 $1,303 $5 ($2,526)Accumulated other comprehensive income (before taxes)$— $67 $— $— $— The non-qualified pension plans incurred an actuarial loss during 2024 primarily as a result of liability losses due to differences in recent retirement and lump sum experience relative to actuarial assumptions, as well as salary increases in excess of expectations.  The non-qualified pension plans incurred a small actuarial loss during 2023 primarily as a result of liability losses due to differences in recent retirement and lump sum experience relative to actuarial assumptions.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Reclassification out of Accumulated Other Comprehensive Income (Loss)Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) as of December 31, 2024: Qualified Pension CostsOther Postretirement CostsNon-Qualified Pension CostsTotal (In Thousands)Entergy  Amortization of prior service credit (cost)$— $14,055 ($159)$13,896 Amortization of gain (loss)(2,820)10,459 (312)7,327 Settlement loss(319,920)— (58)(319,978)($322,740)$24,514 ($529)($298,755)Entergy Louisiana  Amortization of prior service credit$— $4,544 $