Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2022)

Entergy Arkansas has disclosed Curent Deferred Tax Liability across 12 years of filings, most recently posting $2.7 million for Q3 2022.

• Curent Deferred Tax Liability for Q3 2022 came in at $2.7 million, down 96.19% year-over-year; the trailing twelve-month figure through Sep 2022 was $2.7 million (down 96.19% YoY), and the FY2021 annual result was $53.4 million, down 16.17% from the prior year.
• Curent Deferred Tax Liability came in at $2.7 million for Q3 2022 at Entergy Arkansas, down from $18.9 million in the prior quarter.
• In the past five years, Curent Deferred Tax Liability ranged from a high of $912.1 million in Q1 2018 to a low of $2.7 million in Q3 2022.
• The 5-year median for Curent Deferred Tax Liability is $65.1 million (2021), against an average of $187.2 million.
• Across the five-year window, Curent Deferred Tax Liability advanced 10.29% in 2021 and slumped 96.19% in 2022, its largest moves.
• Entergy Arkansas' Curent Deferred Tax Liability stood at $248.1 million in 2018, then plunged by 69.19% to $76.5 million in 2019, then dropped by 16.71% to $63.7 million in 2020, then retreated by 16.17% to $53.4 million in 2021, then plunged by 95.02% to $2.7 million in 2022.
• The last three Curent Deferred Tax Liability figures came in at $2.7 million (Q3 2022), $18.9 million (Q2 2022), and $35.2 million (Q1 2022), per Business Quant data.