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

Entergy Arkansas (EAI) has 17 years of Deferred Taxes data on file, last reported at $168.8 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes rose 96.2% year-over-year to $168.8 million; the trailing twelve-month figure through Dec 2025 stood at $1.0 billion (up 216.65% YoY), and the FY2025 full-year result was $1.0 billion, up 216.65% from the prior year.
• Deferred Taxes retreated to $168.8 million in Q4 2025, 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.
• A 5-year average of $41.5 million and a median of $90.5 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 865.58% in 2021 and sank 3369.3% in 2023, its largest moves.
• Tracing EAI's Deferred Taxes over 5 years: stood at -$31.5 million in 2021, then surged by 193.79% to $29.5 million in 2022, then slumped by 3369.3% to -$965.0 million in 2023, then jumped by 108.91% to $86.0 million in 2024, then jumped by 96.2% to $168.8 million in 2025.
• Business Quant data shows EAI's Deferred Taxes at $168.8 million in Q4 2025, $615.5 million in Q3 2025, and $136.3 million in Q2 2025.