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

Entergy Arkansas' Deferred Taxes history runs 17 years deep, the most recent figure standing at $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.
• 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 jumped 865.58% in 2021 and slumped 3369.3% in 2023, its largest moves.
• Entergy Arkansas' Deferred Taxes stood at -$31.5 million in 2021, then jumped by 193.79% to $29.5 million in 2022, then plunged by 3369.3% to -$965.0 million in 2023, then soared by 108.91% to $86.0 million in 2024, then soared 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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