Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 406

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 406
---
 the Six Months Ended June 30, 2025 and 2024(Unaudited) Member's Equity (In Thousands)Balance at December 31, 2023$806,754 Net loss(48,980)Balance at March 31, 2024757,774 Net income21,133 Balance at June 30, 2024$778,907 Balance at December 31, 2024$697,601 Net income12,099 Balance at March 31, 2025709,700 Net income18,042 Balance at June 30, 2025$727,742 See Notes to Financial Statements. 

152

ENTERGY TEXAS, INC. AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Results of Operations

Net Income

Second Quarter 2025 Compared to Second Quarter 2024

Net income decreased $8.7 million primarily due to higher purchased power costs related to the procurement of capacity through MISO’s annual planning resource auction, partially offset by higher retail electric price and higher other income.

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

Net income increased $21.4 million primarily due to higher retail electric price, higher volume/weather, and higher other income, partially offset by higher purchased power costs related to the procurement of capacity through MISO’s annual planning resource auction, higher taxes other than income taxes, and higher interest expense.

Operating Revenues

Second Quarter 2025 Compared to Second Quarter 2024

Following is an analysis of the change in operating revenues comparing the second quarter 2025 to the second quarter 2024:

Amount(In Millions)2024 operating revenues$519.1 Fuel, rider, and other revenues that do not significantly affect net income(11.7)Retail electric price19.8 Volume/weather4.4 2025 operating revenues$531.6 

Entergy Texas’s results include revenues from rate mechanisms designed to recover fuel, purchased power, and other costs such that the revenues and expenses associated with these items generally offset and do not affect net income.  “Fuel, rider, and other revenues that do not significantly affect net income” includes the revenue variance associated with these items.

The retail electric price variance is primarily due to the implementation of the distribution cost recovery factor rider effective with the first billing cycle in October 2024 and an increase in the