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

Entergy Arkansas has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $15.5 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $15.5 million, down 18.15% year-over-year; the trailing twelve-month figure through Dec 2025 was $15.5 million (down 18.15% YoY), and the FY2025 annual result was $15.5 million, down 18.15% from the prior year.
• Long-Term Deferred Tax came in at $15.5 million for Q4 2025 at Entergy Arkansas, down 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.
• The 5-year median for Long-Term Deferred Tax is $38.9 million (2021), against an average of $44.9 million.
• Across the five-year window, Long-Term Deferred Tax soared 211.48% in 2022 and slumped 83.49% in 2024, its largest moves.
• Entergy Arkansas' Long-Term Deferred Tax stood at $27.0 million in 2021, then jumped by 211.48% to $84.1 million in 2022, then slumped 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.
• The last three Long-Term Deferred Tax figures came in at $15.5 million (Q4 2025), $24.9 million (Q3 2025), and $24.8 million (Q2 2025), per Business Quant data.