Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 704

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 704
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 a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2024 and 2023.EntergyEntergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy Texas (In Millions)Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 Provisions 38.7 9.4 13.9 7.3 3.4 4.7 Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)Recoveries39.4 11.9 15.9 3.9 3.2 4.5 Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 Provisions 32.0 7.0 10.0 4.8 4.6 5.6 Write-offs(71.2)(17.5)(23.3)(11.5)(10.4)(8.5)Recoveries31.2 8.0 10.2 5.6 4.7 2.7 Balance as of December 31, 2024$17.9 $4.7 $3.0 $2.2 $6.7 $1.3 The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding.  The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs.  Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.

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Table of ContentsPart I Item 1Entergy Corporation, Utility operating companies, and System Energy

Item 1.  Business

RISK FACTORS SUMMARY

Entergy’s business is subject to numerous risks and uncertainties that could affect its ability to successfully implement its business strategy and affect its financial results.  Carefully consider all of the information in this report and, in particular, the following principal risks and all of the other specific factors described in Part I, Item