Entergy Arkansas (EAI) Non-Current Deferred Tax Liability (2009 - 2025)

Entergy Arkansas has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $5.6 billion in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 25.18% year-over-year to $5.6 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.6 billion (up 25.18% YoY) and the FY2025 annual result came in at $5.6 billion, up 25.18% from the prior year.
• Non-Current Deferred Tax Liability improved to $5.6 billion in Q4 2025 per EAI's latest filing, from $5.4 billion in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $5.6 billion in Q4 2025 and troughed at $8.0 million in Q4 2021.
• A 5-year average of $4.5 billion and a median of $4.6 billion in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability sank 99.82% in 2021, then jumped 60135.46% in 2022.
• Over 5 years, Non-Current Deferred Tax Liability stood at $8.0 million in 2021, then surged by 60135.46% to $4.8 billion in 2022, then slipped by 11.89% to $4.2 billion in 2023, then advanced by 5.22% to $4.5 billion in 2024, then advanced by 25.18% to $5.6 billion in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.6 billion, $5.4 billion, and $4.7 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.