Entergy Arkansas (EAI) Long-Term Deferred Tax (2010 - 2025)
Entergy Arkansas (EAI) posted Long-Term Deferred Tax of $15.5 million for Q4 2025, down 37.51% sequentially from $24.9 million in Q3 2025, and down 18.15% YoY from $19.0 million in Q4 2024.
Entergy Arkansas (EAI) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Entergy Arkansas has reported Long-Term Deferred Tax for 16 years, with the latest figure at $15.5 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 18.15% year-over-year to $15.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $15.5 million (down 18.15% YoY) and the FY2025 annual result came in at $15.5 million, down 18.15% from the prior year.
- Long-Term Deferred Tax eased to $15.5 million in Q4 2025 per EAI's latest filing, from $24.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $89.8 million in Q3 2022 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 211.48% in 2022, then slumped 83.49% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $27.0 million in 2021, then soared by 211.48% to $84.1 million in 2022, then slumped by 80.54% to $16.4 million in 2023, then advanced by 16.0% to $19.0 million in 2024, then fell by 18.15% to $15.5 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $15.5 million, $24.9 million, and $24.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 27.00 Mn |
| Sep 30, 2021 | 58.07 Mn |
| Jun 30, 2021 | 60.75 Mn |
| Mar 31, 2021 | 56.07 Mn |