Entergy (ETR) Deferred Taxes (2009 - 2026)
Entergy's Deferred Taxes was $134.82 million in Q2 2026, down 1.1% from $136.3 million a year earlier but up 56.6% from the prior quarter.
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Analysis
Entergy (ETR) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Entergy's Deferred Taxes was $1.01 billion through Jun 30, 2026, up 87.5% year-over-year; for FY2025, it came in at $1.02 billion, up 216.6% from FY2024.
- In earlier years, Deferred Taxes was $320.71 million in FY2024, -$707.82 million in FY2023, -$47.15 million in FY2022 and $248.72 million in FY2021.
- Quarterly Deferred Taxes has moved between -$965.03 million (Q4 2023) and $615.48 million (Q3 2025) over five years.
- Compared with a year earlier, Deferred Taxes was higher in four of the last six quarters, with growth averaging 90.2%.
- The best year-over-year quarter for Deferred Taxes over five years was Q2 2025 (growth of 271.9%); the worst was Q2 2024 (a decline of 74.1%).
- Per Business Quant data, ETR's Deferred Taxes in the three quarters before Q2 2026 was $86.07 million (Q1 2026), $168.76 million (Q4 2025) and $615.48 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 172.18 Bn | 170.30 Bn | - | 1.08 Bn |
| 2 | Southern | 106.86 Bn | 97.91 Bn | 5.92 Bn | 142.00 Mn |
| 3 | Duke Energy | 97.23 Bn | 95.83 Bn | 6.74 Bn | 412.00 Mn |
| 4 | National Grid | 85.13 Bn | 57.46 Bn | - | - |
| 5 | American Electric Power | 70.60 Bn | 68.98 Bn | 3.84 Bn | 144.00 Mn |
| 6 | Dominion Energy | 57.38 Bn | 60.06 Bn | - | 32.00 Mn |
| 7 | Sempra | 54.97 Bn | 54.10 Bn | 2.89 Bn | 117.00 Mn |
| 8 | Entergy | 50.09 Bn | 39.27 Bn | - | 134.82 Mn |
| 9 | Xcel Energy | 48.73 Bn | 43.64 Bn | - | -23.00 Mn |
| 10 | Exelon | 45.85 Bn | 41.17 Bn | - | 87.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 134.82 Mn |
| Mar 31, 2026 | 86.07 Mn |
| Dec 31, 2025 | 168.76 Mn |
| Sep 30, 2025 | 615.48 Mn |
| Jun 30, 2025 | 136.30 Mn |
| Mar 31, 2025 | 94.97 Mn |
| Dec 31, 2024 | 86.01 Mn |
| Sep 30, 2024 | 218.70 Mn |
| Jun 30, 2024 | 36.65 Mn |
| Mar 31, 2024 | -20.66 Mn |
| Dec 31, 2023 | -965.03 Mn |
| Sep 30, 2023 | 213.71 Mn |
| Jun 30, 2023 | 141.75 Mn |
| Mar 31, 2023 | -98.24 Mn |
| Dec 31, 2022 | 29.52 Mn |
| Sep 30, 2022 | 197.47 Mn |
| Jun 30, 2022 | -344.92 Mn |
| Mar 31, 2022 | 70.78 Mn |
| Dec 31, 2021 | -31.47 Mn |
| Sep 30, 2021 | 164.92 Mn |
API Access
Entergy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ETR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ETR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ETR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();