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

Entergy Arkansas has disclosed Tax Provisions across 17 years of filings, most recently posting $54.2 million for Q4 2025.

• Tax Provisions for Q4 2025 came in at $54.2 million, down 51.13% year-over-year; the trailing twelve-month figure through Dec 2025 was $498.0 million (up 185.27% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $60.1 million (2021), against an average of $3.9 million.
• Across the five-year window, Tax Provisions sank 7587.33% in 2023 and jumped 2181.19% in 2025, its largest moves.
• Entergy Arkansas' Tax Provisions stood at -$14.4 million in 2021, then jumped by 190.07% to $13.0 million in 2022, then tumbled by 7587.33% to -$973.4 million in 2023, then jumped by 111.4% to $110.9 million in 2024, then sank by 51.13% to $54.2 million in 2025.
• The last three Tax Provisions figures came in at $54.2 million (Q4 2025), $205.3 million (Q3 2025), and $138.4 million (Q2 2025), per Business Quant data.