Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 1

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1
Chunk 1
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634,394 Purchased power806,646 904,184 1,478,121 Other operation and maintenance expenses2,851,165 2,838,057 2,899,759 Other regulatory charges (credits) - net(6,133)(138,469)669,403 Other Utility items (b)4,109,352 3,152,475 3,340,547 Utility net income1,830,301 2,510,904 1,398,580 Reconciliation of net income:Non-cash 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