Entergy Arkansas (EAI) Tax Provisions (2009 - 2025)

Entergy Arkansas (EAI) has 17 years of Tax Provisions data on file, last reported at $54.2 million in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions fell 51.13% year-over-year to $54.2 million; the trailing twelve-month figure through Dec 2025 stood at $498.0 million (up 30.69% YoY), and the FY2025 full-year result was $498.0 million, up 30.69% from the prior year.
• Tax Provisions declined to $54.2 million in Q4 2025, from $205.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $227.0 million in Q3 2023 to a low of -$973.4 million in Q4 2023.
• A 5-year average of $14.2 million and a median of $66.2 million in 2021 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions tumbled 7587.33% in 2023 and surged 376.52% in 2025, its largest moves.
• Tracing EAI's Tax Provisions over 5 years: stood at -$14.4 million in 2021, then soared by 190.07% to $13.0 million in 2022, then plunged by 7587.33% to -$973.4 million in 2023, then soared by 111.4% to $110.9 million in 2024, then slumped by 51.13% to $54.2 million in 2025.
• Business Quant data shows EAI's Tax Provisions at $54.2 million in Q4 2025, $205.3 million in Q3 2025, and $138.4 million in Q2 2025.