Entergy Arkansas (EAI) Long-Term Deferred Tax (2010 - 2025)

Entergy Arkansas (EAI) has 16 years of Long-Term Deferred Tax data on file, last reported at $15.5 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 18.15% year-over-year to $15.5 million; the trailing twelve-month figure through Dec 2025 stood at $15.5 million (down 18.15% YoY), and the FY2025 full-year result was $15.5 million, down 18.15% from the prior year.
• Long-Term Deferred Tax eased to $15.5 million in Q4 2025, from $24.9 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.
• A 5-year average of $44.9 million and a median of $38.9 million in 2021 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax soared 211.48% in 2022 and plunged 83.49% in 2024, its largest moves.
• Tracing EAI's Long-Term Deferred Tax over 5 years: stood at $27.0 million in 2021, then soared by 211.48% to $84.1 million in 2022, then tumbled by 80.54% to $16.4 million in 2023, then increased by 16.0% to $19.0 million in 2024, then slipped by 18.15% to $15.5 million in 2025.
• Business Quant data shows EAI's Long-Term Deferred Tax at $15.5 million in Q4 2025, $24.9 million in Q3 2025, and $24.8 million in Q2 2025.