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.

• Deferred Taxes for Q4 2025 came in at $168.8 million, up 96.2% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.0 billion (up 216.65% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $90.5 million (2024), against an average of $41.5 million.
• Across the five-year window, Deferred Taxes soared 865.58% in 2021 and tumbled 3369.3% in 2023, its largest moves.
• Entergy Arkansas' Deferred Taxes stood at -$31.5 million in 2021, then soared by 193.79% to $29.5 million in 2022, then sank 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.
• The last three Deferred Taxes figures came in at $168.8 million (Q4 2025), $615.5 million (Q3 2025), and $136.3 million (Q2 2025), per Business Quant data.