Entergy Arkansas (EAI) Deferred Taxes (2009 - 2025)
Entergy Arkansas (EAI) posted Deferred Taxes of $168.8 million for Q4 2025, down 72.58% sequentially from $615.5 million in Q3 2025, and up 96.2% YoY from $86.0 million in Q4 2024.
Entergy Arkansas (EAI) Deferred Taxes (2009 - 2025) Analysis & Trends
Entergy Arkansas has reported Deferred Taxes for 17 years, with the latest figure at $168.8 million in Q4 2025.
- Quarterly Deferred Taxes rose 96.2% year-over-year to $168.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.0 billion (up 216.65% YoY) and the FY2025 annual result came in at $1.0 billion, up 216.65% from the prior year.
- Deferred Taxes retreated to $168.8 million in Q4 2025 per EAI's latest filing, from $615.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $615.5 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 865.58% in 2021, then tumbled 3369.3% in 2023.
- Over 5 years, Deferred Taxes stood at -$31.5 million in 2021, then surged by 193.79% to $29.5 million in 2022, then sank 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $168.8 million, $615.5 million, and $136.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 168.76 Mn |
| Sep 30, 2025 | 615.48 Mn |
| Jun 30, 2025 | 136.30 Mn |
| Mar 31, 2025 | 94.97 Mn |
| Dec 31, 2024 | 86.01 Mn |
| Sep 30, 2024 | 218.70 Mn |
| Jun 30, 2024 | 36.65 Mn |
| Mar 31, 2024 | -20.66 Mn |
| Dec 31, 2023 | -965.03 Mn |
| Sep 30, 2023 | 213.71 Mn |
| Jun 30, 2023 | 141.75 Mn |
| Mar 31, 2023 | -98.24 Mn |
| Dec 31, 2022 | 29.52 Mn |
| Sep 30, 2022 | 197.47 Mn |
| Jun 30, 2022 | -344.92 Mn |
| Mar 31, 2022 | 70.78 Mn |
| Dec 31, 2021 | -31.47 Mn |
| Sep 30, 2021 | 164.92 Mn |
| Jun 30, 2021 | -125.16 Mn |
| Mar 31, 2021 | 240.43 Mn |