Entergy Arkansas (EAI) Deferred Taxes (2009 - 2025)

Entergy Arkansas has disclosed Deferred Taxes across 17 years of filings, most recently posting $168.8 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 96.2% year-over-year to $168.8 million; the TTM figure through Dec 2025 stood at $1.0 billion (up 216.65% YoY), while the FY2025 annual figure was $1.0 billion, up 216.65% from the prior year.
• Deferred Taxes came in at $168.8 million for Q4 2025 at Entergy Arkansas, down from $615.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $615.5 million in Q3 2025 to a low of -$965.0 million in Q4 2023.
• Average Deferred Taxes over 5 years is $41.5 million, with a median of $90.5 million recorded in 2024.
• Year-over-year, Deferred Taxes jumped 865.58% in 2021 and slumped 3369.3% in 2023.
• Over 5 years, Deferred Taxes stood at -$31.5 million in 2021, then soared by 193.79% to $29.5 million in 2022, then tumbled by 3369.3% to -$965.0 million in 2023, then surged by 108.91% to $86.0 million in 2024, then surged by 96.2% to $168.8 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $168.8 million in Q4 2025, $615.5 million in Q3 2025, and $136.3 million in Q2 2025.