Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 326

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 326
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 December 31, 2024, MS Sunflower Partnership, LLC recorded assets equal to $157.8 million, primarily consisting of property, plant, and equipment, and the carrying value of Entergy Mississippi’s ownership interest in the partnership was approximately $132.7 million.  The tax equity investor’s ownership interest is recorded as noncontrolling interest on the consolidated balance sheets of Entergy and Entergy Mississippi.

NOTE 12.  REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Operating RevenuesSee Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition.  Entergy’s total revenues for the three months ended June 30, 2025 and 2024 were as follows:20252024(In Thousands)Utility:Residential$1,091,035 $1,009,836 Commercial771,097 713,282 Industrial945,901 792,721 Governmental70,623 65,861 Total billed retail2,878,656 2,581,700 Sales for resale (a)146,457 54,579 Other electric revenues (b)246,674 257,813 Revenues from contracts with customers3,271,787 2,894,092 Other Utility revenues (c)3,158 11,955 Electric revenues3,274,945 2,906,047 Natural gas revenues40,778 35,357 Other revenues (d)13,126 12,216 Total operating revenues$3,328,849 $2,953,620 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Entergy’s total revenues for the six months ended June 30, 2025 and 2024 were as follows:20252024(In Thousands)Utility:Residential$2,204,340 $2,080,177 Commercial1,455,104 1,405,133 Industrial1,720,020 1,541,679 Governmental133,441 131,172 Total billed retail5,512,905 5,158,161 Sales for resale (a)198,330 133,583 Other electric revenues (b)322,892 293,847 Revenues from contracts with customers6