Entergy Arkansas EAI
NYSE EAI
$19.52 -0.21 (-1.06%)
As of: Sep 9, 2026 · 3:59 PM EDT

Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015)

Entergy Arkansas' (EAI) quarterly Curent Deferred Tax Liability came in at $93.6 million in Q3 2015, up 69.72% year-over-year from $55.1 million in Q3 2014, and down 24.91% quarter-over-quarter from $124.6 million in Q2 2015.

Analysis

Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Entergy Arkansas has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $93.6 million for Q3 2015.

  • In Q3 2015, Curent Deferred Tax Liability rose 69.72% year-over-year to $93.6 million; the TTM figure through Sep 2015 stood at $93.6 million (up 69.72% YoY), while the FY2014 annual figure was $38.0 million, up 34.38% from the prior year.
  • Curent Deferred Tax Liability came in at $93.6 million for Q3 2015 at Entergy Arkansas, down from $124.6 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $124.6 million in Q2 2015 to a low of $13.1 million in Q4 2012.
  • Average Curent Deferred Tax Liability over 5 years is $61.4 million, with a median of $64.8 million recorded in 2011.
  • Year-over-year, Curent Deferred Tax Liability soared 865.77% in 2011 and tumbled 86.88% in 2012.
  • Over 5 years, Curent Deferred Tax Liability stood at $99.9 million in 2011, then plunged by 86.88% to $13.1 million in 2012, then surged by 115.94% to $28.3 million in 2013, then surged by 34.38% to $38.0 million in 2014, then surged by 145.95% to $93.6 million in 2015.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $93.6 million in Q3 2015, $124.6 million in Q2 2015, and $94.7 million in Q1 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn -
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn -
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn -
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn -
5 Ameren 29.37 Bn 29.36 Bn - -
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn -
7 Hydro One 22.94 Bn 22.55 Bn - -
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn -
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn -
10 Entergy Arkansas 8.96 Bn 5.11 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 93.56 Mn
Jun 30, 2015 124.60 Mn
Mar 31, 2015 94.72 Mn
Dec 31, 2014 38.04 Mn
Sep 30, 2014 55.13 Mn
Jun 30, 2014 36.10 Mn
Mar 31, 2014 28.38 Mn
Dec 31, 2013 28.31 Mn
Sep 30, 2013 35.10 Mn
Jun 30, 2013 22.10 Mn
Mar 31, 2013 15.00 Mn
Dec 31, 2012 13.11 Mn
Sep 30, 2012 73.69 Mn
Jun 30, 2012 83.11 Mn
Mar 31, 2012 94.13 Mn
Dec 31, 2011 99.93 Mn
Sep 30, 2011 64.82 Mn
Jun 30, 2011 99.15 Mn
Mar 31, 2011 68.57 Mn
Dec 31, 2010 49.31 Mn