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

Entergy Arkansas' Tax Provisions history runs 17 years deep, the most recent figure standing at $54.2 million for Q4 2025.

• In Q4 2025, Tax Provisions fell 51.13% year-over-year to $54.2 million; the TTM figure through Dec 2025 stood at $498.0 million (up 185.27% YoY), while the FY2025 annual figure was $498.0 million, up 30.69% from the prior year.
• Tax Provisions came in at $54.2 million for Q4 2025 at Entergy Arkansas, down 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 $3.9 million and a median of $60.1 million in 2021 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions plunged 7587.33% in 2023 and surged 2181.19% in 2025, its largest moves.
• Entergy Arkansas' Tax Provisions stood at -$14.4 million in 2021, then surged by 190.07% to $13.0 million in 2022, then slumped by 7587.33% to -$973.4 million in 2023, then surged by 111.4% to $110.9 million in 2024, then plunged by 51.13% to $54.2 million in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered $54.2 million, $205.3 million, and $138.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

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