Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 352

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 352
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809,601 9,953,471 Commitments and ContingenciesEQUITYMember's equity4,636,633 4,448,837 Noncontrolling interest12,632 15,168 TOTAL4,649,265 4,464,005 TOTAL LIABILITIES AND EQUITY$15,740,635 $15,073,983 See Notes to Financial Statements.

103

ENTERGY ARKANSAS, 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$21,599 $3,739,071 $3,760,670 Net loss(1,818)(30,462)(32,280)Capital contribution from parent— 275,000 275,000 Distributions to noncontrolling interest(250)— (250)Balance at March 31, 202419,5313,983,6094,003,140Net income (loss)(825)96,184 95,359 Capital contribution from parent— 420,000 420,000 Distributions to noncontrolling interest(31)— (31)Balance at June 30, 2024$18,675 $4,499,793 $4,518,468 Balance at December 31, 2024$15,168 $4,448,837 $4,464,005 Net income (loss)(1,191)87,714 86,523 Distributions to noncontrolling interest(181)— (181)Balance at March 31, 202513,7964,536,5514,550,347Net income (loss)(889)100,082 99,193 Distributions to noncontrolling interest(275)— (275)Balance at June 30, 2025$12,632 $4,636,633 $4,649,265 See Notes to Financial Statements.

104

ENTERGY LOUISIANA, LLC AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Results of Operations

Net Income

Second Quarter 2025 Compared to Second Quarter 2024

Net income increased $169.1 million primarily due