Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 61

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 3
Chunk 61
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 industrial usage.  The decrease in industrial usage is primarily due to a decrease in demand from large industrial customers, primarily in the industrial gases industry, and a decrease in demand from small industrial customers.

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Table of ContentsEntergy New Orleans, LLC and SubsidiariesManagement’s Financial Discussion and Analysis

Total electric energy sales for Entergy New Orleans for the six months ended June 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential1,126 1,094 3 Commercial972 974 — Industrial177 200 (12)Governmental372 375 (1)  Total retail  2,647 2,643 — Sales for resale:  Non-associated companies352 981 (64)Total2,999 3,624 (17)

See Note 12 to the financial statements herein for additional discussion of Entergy New Orleans’s operating revenues.

Other Income Statement Variances

Second Quarter 2025 Compared to Second Quarter 2024

Other operation and maintenance expenses increased primarily due to an increase of $1.0 million in loss provisions and an increase of $1.0 million in energy efficiency expenses primarily due to higher energy efficiency costs.  The increase was partially offset by contract costs of $0.8 million, in second quarter 2024, related to operational performance, customer service, and organizational health initiatives.

Depreciation and amortization expenses increased primarily due to additions to plant in service.

Other income (deductions) decreased primarily due to the deferral of certain other postretirement benefit expense credits, effective September 2024, in accordance with the terms of the 2024 formula rate plan filing.  See Note 2 to the financial statements in the Form 10-K for discussion of the 2024 formula rate plan filing and Note 11 to the financial statements in the Form 10-K for discussion of the other postretirement benefits accounting treatment.

Interest expense increased primarily due to an increase of $3.3 million in carrying costs on regulatory liability balances.

Six Months Ended June 30, 2025 Compared to Six Months Ended June 30, 2024

Other operation and maintenance expenses decreased primarily due to $1.8 million in costs recognized in 2024 related to credits provided to customers as part of the rate mitigation plan approved in the settlement of the 2023 formula rate plan filing and contract costs of $1.7 million in