Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 660

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 660
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ash pension settlement charge (c)(319,675)— — IRS audit resolution (d)— 275,403 — Gain on sale of Palisades (e)— — 165,626 Income taxes on reconciling items noted above66,515 — (36,102)Other loss(203,097)(125,018)(244,949)Elimination of intersegment loss(312,860)(298,979)(186,017)Consolidated net income1,061,184 2,362,310 1,097,138 Preferred dividend requirements of subsidiaries and noncontrolling interests (f)5,594 5,774 (6,028)Net income attributable to Entergy Corporation$1,055,590 $2,356,536 $1,103,166 (a)See Note 19 to the financial statements for discussion of other revenues.(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.(c)See Note 11 to the financial statements for discussion of the one-time non-cash pension settlement charge of $328 million, of which $8 million was recorded at Utility and $320 million was recorded at Parent & Other, resulting from a group annuity contract purchased in 2024 to settle certain pension liabilities.(d)See Note 3 to the financial statements for discussion of the resolution of the 2016-2018 IRS audit, which included a $568 million reduction, recorded at Utility, and a $275 million reduction, recorded at Parent & Other, in income tax expense in 2023.(e)See Note 14 to the financial statements for discussion of the $166 million gain, recorded at Parent & Other, resulting from the sale of the Palisades plant in June 2022.(f)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment.  See Note 6 to the financial statements for discussion of preferred stock and noncontrolling interests.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation.2024UtilityParent & OtherEliminationsConsolidated (In Thousands)Asset write