Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 1148

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 3
Chunk 1148
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 audits also included the financial statement schedules of the respective Companies listed in Item 15. These financial statement schedules are the responsibility of the respective Companies’ management. Our responsibility is to express an opinion on the Companies’ financial statement schedules based on our audits. In our opinion, such financial statement schedules, when considered in relation to the financial statements taken as a whole, present fairly, in all material respects, the information set forth therein.

/s/ DELOITTE & TOUCHE LLP

New Orleans, Louisiana

February 18, 2025

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INDEX TO FINANCIAL STATEMENT SCHEDULES

Schedule Page   IIValuation and Qualifying Accounts 2024, 2023, and 2022:  Entergy Corporation and SubsidiariesS-2 Entergy Arkansas, LLC and SubsidiariesS-3 Entergy Louisiana, LLC and SubsidiariesS-4 Entergy Mississippi, LLC and SubsidiariesS-5 Entergy New Orleans, LLC and SubsidiariesS-6 Entergy Texas, Inc. and SubsidiariesS-7

Schedules other than those listed above are omitted because they are not required, not applicable, or the required information is shown in the financial statements or notes thereto.

Columns have been omitted from schedules filed because the information is not applicable.

S-1

ENTERGY CORPORATION AND SUBSIDIARIESSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended December 31, 2024, 2023, and 2022(In Thousands)Column AColumn BColumn CColumn DColumn E AdditionsOtherChangesDescriptionBalance atBeginningof PeriodCharged to Income(1)Deductions(2)Balance atEnd ofPeriodAllowance for doubtful accounts    2024$25,905 $31,894 $39,880 $17,919 2023$30,856 $38,508 $43,459 $25,905 2022$68,608 $40,307 $78,059 $30,856 Notes:    (1) A portion of the charges to income are deferred as a regulatory asset.(2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.

S-2

ENTERGY ARKANSAS, LLC AND SUBS