Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 150

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 4
Chunk 150
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 95,943 224,982 190,661 INCOME BEFORE INCOME TAXES372,721 151,864 680,980 373,511 Income taxes72,541 20,750 126,603 59,674 NET INCOME300,180 131,114 554,377 313,837 Net income attributable to noncontrolling interests745 788 1,497 1,583 EARNINGS APPLICABLE TO MEMBER'S EQUITY$299,435 $130,326 $552,880 $312,254 See Notes to Financial Statements.

119

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEFor the Three and Six Months Ended June 30, 2025 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)Net Income$300,180 $131,114 $554,377 $313,837 Other comprehensive lossPension and other postretirement adjustment (net of tax benefit of $723,  $745, $2,607, and $1,491)(2,132)(2,023)(3,103)(4,047)Other comprehensive loss(2,132)(2,023)(3,103)(4,047)Comprehensive Income298,048 129,091 551,274 309,790 Net income attributable to noncontrolling interests745 788 1,497 1,583 Comprehensive Income Applicable to Member’s Equity$297,303 $128,303 $549,777 $308,207 See Notes to Financial Statements.

120

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CASH FLOWSFor the Six Months Ended June 30, 2025 and 2024(Unaudited)20252024(In Thousands)OPERATING ACTIVITIESNet income$554,377 $313,837 Adjustments to reconcile net income to net cash flow provided by operating activities:Depreciation, amortization, and decommissioning, including nuclear fuel amortization474,334 453,888 Deferred income taxes, investment tax credits, and non-current taxes accrued225,635 146,540 Changes in working capital:Receivables(122,848)(