Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Entergy (ETR) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Entergy (ETR) over the last 17 years, with Q3 2025 value amounting to $205.3 million.

  • Entergy's Tax Provisions rose 218118.89% to $205.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $554.7 million, marking a year-over-year increase of 16097.13%. This contributed to the annual value of $381.0 million for FY2024, which is 15517.85% up from last year.
  • Entergy's Tax Provisions amounted to $205.3 million in Q3 2025, which was up 218118.89% from $138.4 million recorded in Q2 2025.
  • In the past 5 years, Entergy's Tax Provisions ranged from a high of $227.0 million in Q3 2023 and a low of -$973.4 million during Q4 2023
  • Its 5-year average for Tax Provisions is $4.2 million, with a median of $66.5 million in 2022.
  • In the last 5 years, Entergy's Tax Provisions tumbled by 185288.34% in 2022 and then surged by 218118.89% in 2025.
  • Over the past 5 years, Entergy's Tax Provisions (Quarter) stood at -$14.4 million in 2021, then surged by 585.35% to $70.1 million in 2022, then tumbled by 1489.39% to -$973.4 million in 2023, then surged by 111.4% to $110.9 million in 2024, then soared by 85.09% to $205.3 million in 2025.
  • Its Tax Provisions stands at $205.3 million for Q3 2025, versus $138.4 million for Q2 2025 and $100.0 million for Q1 2025.