Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 272

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 272
---
)Ending balance, June 30,$50,555 $50,751 The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the six months ended June 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(3,103)(4,047)Net other comprehensive loss for the period(3,103)(4,047)Ending balance, June 30,$50,555 $50,751 Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended June 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$3,462 $3,473 (a)   Amortization of net gain2,551 1,641 (a)   Settlement loss— (316,974)(a)Total amortization and settlement loss6,013 (311,860)Income taxes(1,411)65,371 Income taxesTotal amortization and settlement loss (net of tax)$4,602 ($246,489)Total reclassifications for the period (net of tax)$4,602 ($246,489)(a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

44

Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the six months ended June 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$6,924 $6,946 (a)   Amortization of net gain5,102 3,037 (a)   Settlement loss— (316,974)(a)Total amortization and settlement loss12,026 (306,991)Income taxes(3,