Growth Metrics

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

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DateValue
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