Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 56

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 3
Chunk 56
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 in interim facilities rate adjustment revenues effective January 2025.  See Note 2 to the financial statements in the Form 10-K for discussion of the 2024 formula rate plan filing, and see Note 2 to the financial statements herein for discussion of the interim facilities rate adjustment.

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

The volume/weather variance is primarily due to an increase in industrial usage and the effect of more favorable weather on residential sales.  The increase in industrial usage is primarily due to an increase in demand from large industrial customers, primarily in the technology and primary metals industries, and an increase in demand from small industrial customers.

The purchased power agreement termination proceeds variance represents $15 million of liquidated damages recognized in third quarter 2025 resulting from a counterparty’s termination of a purchased power agreement.

Total electric energy sales for Entergy Mississippi for the nine months ended September 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential4,428 4,317 3 Commercial3,568 3,554 — Industrial1,915 1,736 10 Governmental305 304 —   Total retail  10,216 9,911 3 Sales for resale:  Non-associated companies4,024 4,244 (5)Total14,240 14,155 1 

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

Other Income Statement Variances

Third Quarter 2025 Compared to Third Quarter 2024

Other operation and maintenance expenses increased primarily due to:

•an increase of $10.1 million in power delivery expenses primarily due to higher vegetation maintenance costs;

•an increase of $1.8 million in non-nuclear generation expenses primarily due to a higher scope of work performed in 2025 as compared to 2024; and

•an increase of $1.5 million in compensation and benefits costs primarily due to higher incentive-based accruals in 2025 as compared to 2024.

The increase was partially offset by a decrease of $5.2 million in storm damage provisions and contract costs of $2.3 million, in third quarter 2024, related to operational performance, customer service, and organizational health initiatives.  See Note 2 to the financial statements in the Form 10-K for discussion of the storm damage