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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |