Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 295

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 295
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 Nuclear Matters” in the Form 10-K for a discussion of nuclear matters.

126

Table of ContentsEntergy Texas, Inc. and SubsidiariesManagement’s Financial Discussion and Analysis

Industrial and Commercial Customers

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Industrial and Commercial Customers” in the Form 10-K for a discussion of industrial and commercial customers.

Environmental Risks

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Environmental Risks” in the Form 10-K for a discussion of environmental risks.

Critical Accounting Estimates

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Critical Accounting Estimates” in the Form 10-K for a discussion of the estimates and judgments necessary in Entergy Texas’s accounting for utility regulatory accounting, taxation and uncertain tax positions, qualified pension and other postretirement benefits, and other contingencies.

New Accounting Pronouncements

See the “New Accounting Pronouncements” section of Note 1 to the financial statements in the Form 10-K for a discussion of new accounting pronouncements and the “New Accounting Pronouncements” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis herein for updates to the discussion of new accounting pronouncements.

127

ENTERGY TEXAS, INC. AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands)OPERATING REVENUESElectric$441,939 $444,491 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale24,392 96,137 Purchased power132,618 94,343 Other operation and maintenance74,455 77,960 Taxes other than income taxes30,627 24,567 Depreciation and amortization80,680 89,505 Other regulatory charges (credits) - net3,257 (975)TOTAL346,029 381,537 OPERATING INCOME95,910 62,954 OTHER INCOMEAllowance for equity funds used during construction17,372 9,248 Interest and investment income2,759 3,904 Miscellaneous - net(1,154)(2,312)TOTAL18,977 10,840 INTEREST EXPENSEInterest expense43,072 31,966 Allowance for borrowed funds used during construction(