Entergy Arkansas, Llc (EAI) Deferred Taxes (2009 - 2025)
Entergy Arkansas (EAI) recorded Deferred Taxes of $168.76 million in Q4 2025, up 96.2% from $86.01 million a year earlier but down 72.6% from the prior quarter.
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Analysis
Entergy Arkansas, Llc (EAI) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Entergy Arkansas reported Deferred Taxes of $1.02 billion, up 216.6% from FY2024.
- Across earlier years, Deferred Taxes came in at $320.71 million in FY2024, -$707.82 million in FY2023, -$47.15 million in FY2022 and $248.72 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$965.03 million in Q4 2023 to $615.48 million in Q3 2025 over the past five years.
- On a year-over-year basis, Deferred Taxes has increased for three consecutive quarters, with growth averaging 95.5% over the last five quarters.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 271.9% in Q2 2025, against a decline of 74.1% in Q2 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $615.48 million (Q3 2025), $136.3 million (Q2 2025) and $94.97 million (Q1 2025).
Peer Set
Peer Comparison
Historic Data
Download Data
Historic 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 |
API Access
Entergy Arkansas, Llc Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EAI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EAI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EAI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();