Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
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Entergy Mississippi (EMP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Entergy Mississippi (EMP) over the last 17 years, with Q3 2025 value amounting to $615.5 million.

  • Entergy Mississippi's Deferred Taxes rose 18143.17% to $615.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $932.8 million, marking a year-over-year increase of 22771.64%. This contributed to the annual value of $320.7 million for FY2024, which is 14530.87% up from last year.
  • Latest data reveals that Entergy Mississippi reported Deferred Taxes of $615.5 million as of Q3 2025, which was up 18143.17% from $136.3 million recorded in Q2 2025.
  • Entergy Mississippi's Deferred Taxes' 5-year high stood at $615.5 million during Q3 2025, with a 5-year trough of -$965.0 million in Q4 2023.
  • Over the past 5 years, Entergy Mississippi's median Deferred Taxes value was $86.0 million (recorded in 2024), while the average stood at $34.8 million.
  • In the last 5 years, Entergy Mississippi's Deferred Taxes soared by 86558.19% in 2021 and then plummeted by 336930.01% in 2023.
  • Quarter analysis of 5 years shows Entergy Mississippi's Deferred Taxes stood at -$31.5 million in 2021, then soared by 193.79% to $29.5 million in 2022, then crashed by 3369.3% to -$965.0 million in 2023, then skyrocketed by 108.91% to $86.0 million in 2024, then surged by 615.57% to $615.5 million in 2025.
  • Its Deferred Taxes was $615.5 million in Q3 2025, compared to $136.3 million in Q2 2025 and $95.0 million in Q1 2025.