Entergy Arkansas EAI
NYSE EAI
$19.52 -0.21 (-1.06%)
As of: Sep 9, 2026 · 3:59 PM EDT

Entergy Arkansas (EAI) Long-Term Deferred Tax (2009 - 2026)

Entergy Arkansas' (EAI) quarterly Long-Term Deferred Tax came in at $29.7 million in Q2 2026, up 19.95% year-over-year from $24.8 million in Q2 2025, and up 91.24% quarter-over-quarter from $15.5 million in Q4 2025.

Analysis

Entergy Arkansas (EAI) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Entergy Arkansas has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $29.7 million for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax rose 19.95% year-over-year to $29.7 million; the TTM figure through Jun 2026 stood at $29.7 million (up 19.95% YoY), while the FY2025 annual figure was $15.5 million, down 18.15% from the prior year.
  • Long-Term Deferred Tax came in at $29.7 million for Q2 2026 at Entergy Arkansas, up from $15.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $89.8 million in Q3 2022 to a low of $13.6 million in Q1 2024.
  • Average Long-Term Deferred Tax over 5 years is $42.7 million, with a median of $25.8 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax sank 83.49% in 2024 and jumped 89.1% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $84.1 million in 2022, then plunged by 80.54% to $16.4 million in 2023, then rose by 16.0% to $19.0 million in 2024, then dropped by 18.15% to $15.5 million in 2025, then surged by 91.24% to $29.7 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $29.7 million in Q2 2026, $15.5 million in Q4 2025, and $24.9 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn
5 Ameren 29.37 Bn 29.36 Bn -
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn
7 Hydro One 22.94 Bn 22.55 Bn -
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn
10 Entergy Arkansas 8.96 Bn 5.11 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 29.72 Mn
Dec 31, 2025 15.54 Mn
Sep 30, 2025 24.87 Mn
Jun 30, 2025 24.78 Mn
Mar 31, 2025 25.76 Mn
Dec 31, 2024 18.99 Mn
Sep 30, 2024 15.84 Mn
Jun 30, 2024 16.51 Mn
Mar 31, 2024 13.62 Mn
Dec 31, 2023 16.37 Mn
Sep 30, 2023 50.90 Mn
Jun 30, 2023 69.91 Mn
Mar 31, 2023 82.53 Mn
Dec 31, 2022 84.10 Mn
Sep 30, 2022 89.85 Mn
Jun 30, 2022 87.60 Mn
Mar 31, 2022 58.39 Mn
Dec 31, 2021 54.19 Mn
Sep 30, 2021 58.07 Mn
Jun 30, 2021 60.75 Mn