Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 183

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 4
Chunk 183
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 from small industrial customers, partially offset by a decrease in demand from co-generation customers.  The increase in commercial usage is primarily due to an increase in customers.

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Table of ContentsEntergy Texas, Inc. and SubsidiariesManagement’s Financial Discussion and Analysis

Total electric energy sales for Entergy Texas for the three months ended June 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential1,741 1,778 (2)Commercial1,280 1,234 4 Industrial2,621 2,404 9 Governmental65 68 (4)  Total retail  5,707 5,484 4 Sales for resale:  Non-associated companies93 229 (59)Total5,800 5,713 2 

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

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

Following is an analysis of the change in operating revenues comparing the six months ended June 30, 2025 to the six months ended June 30, 2024:

Amount(In Millions)2024 operating revenues$963.6 Fuel, rider, and other revenues that do not significantly affect net income(47.3)Retail electric price31.3 Volume/weather26.0 2025 operating revenues$973.6 

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 distribution cost recovery factor rider effective in late December 2024.  See Note 2 to the financial statements in the Form 10-K for discussion of the distribution cost recovery factor rider filings.

The volume/weather variance is primarily due to the effect of more favorable weather on residential sales, an increase in weather-adjusted residential usage, and an increase in commercial and industrial usage.  The increase in weather-adjusted residential usage and the increase in commercial usage are primarily due to an increase in customers.