Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 323

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 323
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:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, January 1,$42,769 ($162,460)Amounts reclassified from accumulated other comprehensive income (loss)(12,414)238,645 Net other comprehensive income (loss) for the period(12,414)238,645 Ending balance, September 30,$30,355 $76,185 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the three months ended September 30, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, July 1,$50,555 $50,751 Amounts reclassified from accumulated other comprehensive income(1,818)(2,024)Net other comprehensive loss for the period(1,818)(2,024)Ending balance, September 30,$48,737 $48,727 The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the nine months ended September 30, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, January 1,$53,658 $54,798 Amounts reclassified from accumulated other comprehensive income(4,921)(6,071)Net other comprehensive loss for the period(4,921)(6,071)Ending balance, September 30,$48,737 $48,727 Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$3,463 $3,473 (a)   Amortization of net gain2,265 2,130 (a)   Settlement loss(405)— (a)Total amortization and settlement loss5,323 5,603 Income taxes(1,240)(1,427)Income taxesTotal amortization and settlement loss (net of tax)$4,083 $4,176 Total reclassifications for the period (net of tax)$4,083 $4,176 (a)