Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 907

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 907
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91,656 Deferred fuel costs5,421 — Customer advances 151,662 — Other96,426 87,468 TOTAL1,514,016 2,563,922 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued2,477,954 2,391,442 Accumulated deferred investment tax credits88,679 93,242 Regulatory liability for income taxes - net355,432 193,754 Other regulatory liabilities1,692,547 1,407,689 Decommissioning1,842,855 1,836,240 Accumulated provisions279,623 263,869 Pension and other postretirement liabilities160,577 271,928 Long-term debt9,566,453 8,020,689 Customer advances for construction291,842 115,102 Other479,178 378,074 TOTAL17,235,140 14,972,029 Commitments and ContingenciesEQUITY  Member’s equity11,503,030 11,473,614 Accumulated other comprehensive income53,658 54,798 Noncontrolling interests42,706 45,107 TOTAL11,599,394 11,573,519 TOTAL LIABILITIES AND EQUITY$30,348,550 $29,109,470 See Notes to Financial Statements.  

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Years Ended December 31, 2024, 2023, and 2022 Noncontrolling InterestsMember’s EquityAccumulated Other Comprehensive Income Total (In Thousands)Balance at December 31, 2021$— $8,172,294 $8,278 $8,180,572 Net income1,366 854,504 — 855,870 Other comprehensive income— — 47,092 47,092 Beneficial interest in storm trust31,636 — — 31,636 Non-cash contribution from parent— 3,597 — 3,597 Capital contribution from parent— 1,000,000 — 1,000,000 Common equity distributions— (624,000)— (624,000)Distribution to L