Entergy Arkansas (EAI) Tax Provisions (2009 - 2026)

Entergy Arkansas has disclosed Tax Provisions across 18 years of filings, most recently posting $131.7 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 4.86% year-over-year to $131.7 million; the TTM figure through Jun 2026 stood at $529.6 million (down 6.24% YoY), while the FY2025 annual figure was $498.0 million, up 30.69% from the prior year.
• Tax Provisions came in at $131.7 million for Q2 2026 at Entergy Arkansas, up from $54.2 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.
• Average Tax Provisions over 5 years is $13.2 million, with a median of $100.0 million recorded in 2025.
• Year-over-year, Tax Provisions plunged 7587.33% in 2023 and soared 376.52% in 2025.
• Over 5 years, Tax Provisions stood at $13.0 million in 2022, then sank by 7587.33% to -$973.4 million in 2023, then jumped by 111.4% to $110.9 million in 2024, then tumbled by 51.13% to $54.2 million in 2025, then soared by 142.93% to $131.7 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $131.7 million in Q2 2026, $54.2 million in Q4 2025, and $205.3 million in Q3 2025.