Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 551

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 551
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 tax benefits in income tax expense.  Entergy’s December 31, 2024, 2023, and 2022 accrued balance for the possible payment of interest is approximately $32 million, $39 million, and $50 million, respectively.  Interest (net-of-tax) of ($7) million, ($11) million, and $8 million was recorded in 2024, 2023, and 2022, respectively.A reconciliation of the Registrant Subsidiaries’ beginning and ending amount of unrecognized tax benefits for 2024, 2023, and 2022 is as follows:2024Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Gross balance at January 1, 2024$69,197 $864,043 $5,653 $19,331 $415,205 $14,301 Additions based on tax positions related to the current year (a)2,732 1,921 237 163 378 833 Additions for tax positions of prior years25,784 10,357 536 153 560 1,281 Reductions for tax positions of prior years(52,300)(9,205)(437)(139)(31,810)— Gross balance at December 31, 202445,413 867,116 5,989 19,508 384,333 16,415 Offsets to gross unrecognized tax benefits:      Loss and tax credit carryovers(30,333)(753,101)(4,997)(11,639)(314,446)(16,415)Unrecognized tax benefits net of unused tax attributes$15,080 $114,015 $992 $7,869 $69,887 $— 2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Gross balance at January 1, 2023$1,452,819 $1,350,836 $547,548 $638,726 $389,366 $23,702 Additions based on tax positions related to the current year (a)2,249 332,320 209 78 196 752 Additions for tax positions of prior years— — — — 94,793 — Reductions for tax positions