Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
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Ratios

Entergy Arkansas (EAI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Entergy Arkansas (EAI) over the last 17 years, with Q3 2025 value amounting to $615.5 million.

  • Entergy Arkansas' Deferred Taxes rose 18143.17% to $615.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $932.8 million, marking a year-over-year increase of 22771.64%. This contributed to the annual value of $320.7 million for FY2024, which is 14530.87% up from last year.
  • As of Q3 2025, Entergy Arkansas' Deferred Taxes stood at $615.5 million, which was up 18143.17% from $136.3 million recorded in Q2 2025.
  • Entergy Arkansas' 5-year Deferred Taxes high stood at $615.5 million for Q3 2025, and its period low was -$965.0 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is $34.8 million, with a median of $86.0 million in 2024.
  • Per our database at Business Quant, Entergy Arkansas' Deferred Taxes soared by 86558.19% in 2021 and then plummeted by 336930.01% in 2023.
  • Over the past 5 years, Entergy Arkansas' Deferred Taxes (Quarter) stood at -$31.5 million in 2021, then soared by 193.79% to $29.5 million in 2022, then crashed by 3369.3% to -$965.0 million in 2023, then skyrocketed by 108.91% to $86.0 million in 2024, then surged by 615.57% to $615.5 million in 2025.
  • Its Deferred Taxes stands at $615.5 million for Q3 2025, versus $136.3 million for Q2 2025 and $95.0 million for Q1 2025.