Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 58

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 3
Chunk 58
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 taxes accrued857,418 870,116 Accumulated deferred investment tax credits13,234 13,446 Regulatory liability for income taxes - net175,747 180,851 Other regulatory liabilities63,582 59,544 Asset retirement cost liabilities25,814 25,110 Accumulated provisions43,238 47,200 Long-term debt3,020,687 2,427,073 Customer advances for construction208,941 112,618 Other84,889 61,446 TOTAL4,493,550 3,797,404 Commitments and Contingencies  EQUITY  Member's equity2,597,315 2,400,786 Noncontrolling interest5,311 8,202 TOTAL2,602,626 2,408,988 TOTAL LIABILITIES AND EQUITY$7,850,534 $6,988,970 See Notes to Financial Statements.  

137

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Six Months Ended June 30, 2025 and 2024(Unaudited) Noncontrolling InterestMember's EquityTotal (In Thousands)Balance at December 31, 2023$18,753 $2,189,461 $2,208,214 Net income (loss)(2,302)29,734 27,432 Balance at March 31, 202416,451 2,219,195 2,235,646 Net income (loss)(1,733)81,298 79,565 Common equity distributions— (22,300)(22,300)Balance at June 30, 2024$14,718 $2,278,193 $2,292,911 Balance at December 31, 2024$8,202 $2,400,786 $2,408,988 Net income (loss)(2,479)49,345 46,866 Capital contribution from parent— 62,500 62,500 Balance at March 31, 20255,723 2,512,631 2,518,354 Net income (loss)(412)84,684 84,272 Balance at June 30, 2025$5,311 $2,