Entergy (ETR) Tax Provisions (2009 - 2026)
Entergy's Tax Provisions came in at $278.66 million for Q3 2026, up 35.7% from $205.31 million a year earlier and up 111.6% from the prior quarter.
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Analysis
Entergy (ETR) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Entergy reported Tax Provisions of $552.33 million, down 0.4% year-over-year; for FY2025, it came in at $497.95 million, up 30.7% from FY2024.
- Going back by year, Tax Provisions was $381.03 million in FY2024, -$690.54 million in FY2023, -$38.98 million in FY2022 and $191.37 million in FY2021.
- The Q3 2026 figure represents the highest quarterly Tax Provisions since Q4 2017.
- Year-over-year, Tax Provisions increased in three of the last seven quarters, with growth averaging 93.0%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2025 (growth of 376.5%), and the weakest in Q2 2024 (a decline of 75.0%).
- Business Quant data shows ETR's Tax Provisions at $131.68 million (Q2 2026), $87.79 million (Q1 2026) and $54.21 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 662.00 Mn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 187.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 160.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 125.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 122.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 278.66 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 112.00 Mn |
| 10 | Xcel Energy | 49.97 Bn | 43.44 Bn | - | 69.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 278.66 Mn |
| Jun 30, 2026 | 131.68 Mn |
| Mar 31, 2026 | 87.79 Mn |
| 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 | 70.06 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 |
API Access
Entergy Tax Provisions 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=tax-provisions&ticker=ETR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=ETR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();