Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 304

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 304
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78,000 $85,000 Payable due to associated company1,140 1,275 Accounts payable:  Associated companies45,479 76,736 Other43,750 39,813 Customer deposits28,834 32,420 Taxes accrued8,786 — Interest accrued8,671 8,534 Deferred fuel costs980 — Other14,427 8,953 TOTAL230,067 252,731 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued201,541 195,615 Accumulated deferred investment tax credits15,617 16,457 Regulatory liability for income taxes - net15,000 36,061 Other regulatory liabilities260,312 90,434 Accumulated provisions90,293 88,124 Long-term debt (includes securitization bonds of $— as of December 31, 2024 and $5,415 as of December 31, 2023)650,463 584,171 Long-term payable due to associated company5,864 7,004 Other56,395 20,624 TOTAL1,295,485 1,038,490 Commitments and ContingenciesEQUITY  Member's equity697,601 806,754 TOTAL697,601 806,754 TOTAL LIABILITIES AND EQUITY$2,223,153 $2,097,975 See Notes to Financial Statements.  

415

ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITYFor the Years Ended December 31, 2024, 2023, and 2022 Member’s Equity (In Thousands)Balance at December 31, 2021$638,715 Net income64,101 Balance at December 31, 2022$702,816 Net income228,938 Common equity distributions(125,000)Balance at December 31, 2023$806,754 Net income15,847 Common equity distributions(125,000)Balance at December 31, 2024$697,601 See Notes to Financial Statements. 

416

ENTERGY TEXAS, INC. AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Results of Operations