Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2022)
Entergy Arkansas recorded quarterly Curent Deferred Tax Liability of $2.7 million in Q3 2022, down 85.95% quarter-over-quarter from $18.9 million in Q2 2022, and down 96.19% year-over-year from $69.8 million in Q3 2021.
Entergy Arkansas' Curent Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $2.7 million for Q3 2022.
- In Q3 2022, Curent Deferred Tax Liability fell 96.19% year-over-year to $2.7 million; the TTM figure through Sep 2022 stood at $2.7 million (down 96.19% YoY), while the FY2021 annual figure 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.
- A 5-year average of $187.2 million and a median of $65.1 million in 2021 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability climbed 10.29% in 2021 and sank 96.19% in 2022, its largest moves.
- Entergy Arkansas' Curent Deferred Tax Liability stood at $248.1 million in 2018, then tumbled by 69.19% to $76.5 million in 2019, then declined by 16.71% to $63.7 million in 2020, then decreased by 16.17% to $53.4 million in 2021, then tumbled by 95.02% to $2.7 million in 2022.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $2.7 million, $18.9 million, and $35.2 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 2.66 Mn |
| Sep 30, 2022 | 2.66 Mn |
| Jun 30, 2022 | 18.94 Mn |
| Jun 30, 2022 | 18.94 Mn |
| Mar 31, 2022 | 35.24 Mn |
| Mar 31, 2022 | 35.24 Mn |
| Dec 31, 2021 | 53.39 Mn |
| Dec 31, 2021 | 53.39 Mn |
| Sep 30, 2021 | 69.77 Mn |
| Sep 30, 2021 | 69.77 Mn |
| Jun 30, 2021 | 64.29 Mn |
| Jun 30, 2021 | 64.29 Mn |
| Mar 31, 2021 | 65.06 Mn |
| Mar 31, 2021 | 65.06 Mn |
| Dec 31, 2020 | 63.68 Mn |
| Dec 31, 2020 | 63.68 Mn |
| Sep 30, 2020 | 63.26 Mn |
| Sep 30, 2020 | 63.26 Mn |
| Jun 30, 2020 | 62.82 Mn |
| Jun 30, 2020 | 62.82 Mn |
| Mar 31, 2020 | 64.34 Mn |
| Mar 31, 2020 | 64.34 Mn |
| Dec 31, 2019 | 76.46 Mn |
| Dec 31, 2019 | 76.46 Mn |
| Sep 30, 2019 | 117.58 Mn |
| Sep 30, 2019 | 117.58 Mn |
| Jun 30, 2019 | 189.27 Mn |
| Jun 30, 2019 | 189.27 Mn |
| Mar 31, 2019 | 239.66 Mn |
| Mar 31, 2019 | 239.66 Mn |
| Dec 31, 2018 | 248.13 Mn |
| Dec 31, 2018 | 248.13 Mn |
| Sep 30, 2018 | 500.42 Mn |
| Sep 30, 2018 | 500.42 Mn |
| Jun 30, 2018 | 710.11 Mn |
| Jun 30, 2018 | 710.11 Mn |
| Mar 31, 2018 | 912.10 Mn |
| Mar 31, 2018 | 912.10 Mn |
| Sep 30, 2015 | 93.56 Mn |
| Sep 30, 2015 | 93.56 Mn |
| Jun 30, 2015 | 124.60 Mn |
| Jun 30, 2015 | 124.60 Mn |
| Mar 31, 2015 | 94.72 Mn |
| Mar 31, 2015 | 94.72 Mn |
| Dec 31, 2014 | 38.04 Mn |
| Dec 31, 2014 | 38.04 Mn |
| Sep 30, 2014 | 55.13 Mn |
| Sep 30, 2014 | 55.13 Mn |
| Jun 30, 2014 | 36.10 Mn |
| Jun 30, 2014 | 36.10 Mn |
| Mar 31, 2014 | 28.38 Mn |
| Mar 31, 2014 | 28.38 Mn |
| Dec 31, 2013 | 28.31 Mn |
| Dec 31, 2013 | 28.31 Mn |
| Sep 30, 2013 | 35.10 Mn |
| Sep 30, 2013 | 35.10 Mn |
| Jun 30, 2013 | 22.10 Mn |
| Jun 30, 2013 | 22.10 Mn |
| Mar 31, 2013 | 15.00 Mn |
| Mar 31, 2013 | 15.00 Mn |
| Dec 31, 2012 | 13.11 Mn |
| Dec 31, 2012 | 13.11 Mn |
| Sep 30, 2012 | 73.69 Mn |
| Sep 30, 2012 | 73.69 Mn |
| Jun 30, 2012 | 83.11 Mn |
| Jun 30, 2012 | 83.11 Mn |
| Mar 31, 2012 | 94.13 Mn |
| Mar 31, 2012 | 94.13 Mn |
| Dec 31, 2011 | 99.93 Mn |
| Dec 31, 2011 | 99.93 Mn |
| Sep 30, 2011 | 64.82 Mn |
| Sep 30, 2011 | 64.82 Mn |
| Jun 30, 2011 | 99.15 Mn |
| Jun 30, 2011 | 99.15 Mn |
| Mar 31, 2011 | 68.57 Mn |
| Mar 31, 2011 | 68.57 Mn |
| Dec 31, 2010 | 49.31 Mn |
| Dec 31, 2010 | 49.31 Mn |
| Sep 30, 2010 | 86.56 Mn |
| Sep 30, 2010 | 86.56 Mn |
| Mar 31, 2010 | 7.10 Mn |
| Mar 31, 2010 | 7.10 Mn |
| Dec 31, 2009 | 48.58 Mn |
| Dec 31, 2009 | 48.58 Mn |
| Sep 30, 2009 | 15.60 Mn |
| Sep 30, 2009 | 15.60 Mn |