Entergy Arkansas (EAI) Tax Provisions (2009 - 2025)
Entergy Arkansas (EAI) posted Tax Provisions of $54.2 million for Q4 2025, down 73.6% sequentially from $205.3 million in Q3 2025, and down 51.13% YoY from $110.9 million in Q4 2024.
Entergy Arkansas (EAI) Tax Provisions (2009 - 2025) Analysis & Trends
Entergy Arkansas has reported Tax Provisions for 17 years, with the latest figure at $54.2 million in Q4 2025.
- Quarterly Tax Provisions fell 51.13% year-over-year to $54.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $498.0 million (up 30.69% YoY) and the FY2025 annual result came in at $498.0 million, up 30.69% from the prior year.
- Tax Provisions declined to $54.2 million in Q4 2025 per EAI's latest filing, from $205.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $227.0 million in Q3 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 7587.33% in 2023, then jumped 376.52% in 2025.
- Over 5 years, Tax Provisions stood at -$14.4 million in 2021, then soared by 190.07% to $13.0 million in 2022, then tumbled by 7587.33% to -$973.4 million in 2023, then soared by 111.4% to $110.9 million in 2024, then sank 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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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 54.21 Mn |
| Sep 30, 2025 | 205.31 Mn |
| Jun 30, 2025 | 138.40 Mn |
| Mar 31, 2025 | 100.04 Mn |
| Dec 31, 2024 | 110.92 Mn |
| Sep 30, 2024 | 215.48 Mn |
| Jun 30, 2024 | 33.63 Mn |
| Mar 31, 2024 | 20.99 Mn |
| Dec 31, 2023 | -973.35 Mn |
| Sep 30, 2023 | 227.00 Mn |
| Jun 30, 2023 | 134.80 Mn |
| Mar 31, 2023 | -78.98 Mn |
| Dec 31, 2022 | 13.00 Mn |
| Sep 30, 2022 | 184.11 Mn |
| Jun 30, 2022 | -359.64 Mn |
| Mar 31, 2022 | 66.50 Mn |
| Dec 31, 2021 | -14.43 Mn |
| Sep 30, 2021 | 158.28 Mn |
| Jun 30, 2021 | -18.42 Mn |
| Mar 31, 2021 | 65.94 Mn |