Entergy Balance Sheet (2009-2025) | ETR

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	1.80B	1.28B	1.13B	1.71B	1.66B	1.34B	1.93B	1.29B	0.73B	0.53B	0.99B	0.69B	0.69B	0.28B	0.75B	0.53B	0.26B	0.31B	0.06B	0.74B	0.91B	0.65B	1.07B	1.42B	1.18B	0.91B	0.07B	1.35B	1.09B	1.00B	1.31B	1.19B	1.08B	0.93B	0.55B	0.78B	1.21B	0.81B	0.99B	0.48B	0.98B	0.64B	0.96B	0.43B	1.46B	0.94B	1.24B	1.76B	1.74B	0.69B	1.00B	0.44B	0.70B	0.58B	1.00B	0.22B	1.97B	1.19B	1.52B	0.13B	1.29B	1.36B	1.41B	0.86B	1.51B	1.18B	1.52B
Short-term Investments															0.00B		0.01B			0.00B	0.00B	0.17B							0.20B	0.01B																		0.04B				0.03B				0.01B
Cash & Current Investments	1.80B	1.28B	1.13B	1.71B	1.66B	1.34B	1.93B	1.29B	0.73B	0.53B	0.99B	0.69B	0.69B	0.28B	0.75B	0.53B	0.27B	0.31B	0.06B	0.74B	0.91B	0.82B	1.07B	1.42B	1.18B	0.91B	0.07B	1.35B	1.29B	1.01B	1.31B	1.19B	1.08B	0.93B	0.55B	0.78B	1.21B	0.81B	0.99B	0.48B	0.98B	0.64B	0.96B	0.43B	1.46B	0.94B	1.24B	1.80B	1.74B	0.69B	1.00B	0.47B	0.70B	0.58B	1.00B	0.24B	1.97B	1.19B	1.52B	0.13B	1.29B	1.36B	1.41B	0.86B	1.51B	1.18B	1.52B
Receivables - Net		1.10B	1.08B	0.98B	0.94B	1.17B	1.22B	1.04B	0.93B	1.20B	1.25B	1.00B	0.83B	1.04B	1.15B	1.00B	1.03B	1.22B	1.27B	1.17B	1.13B	1.23B	1.31B	1.10B	1.07B	1.19B	1.33B	1.07B	0.99B	1.17B	1.38B	1.17B	0.97B	1.12B	1.31B	1.21B	1.08B	1.26B	1.37B	1.11B	1.07B	1.23B	1.34B	1.21B	1.08B	1.18B	1.35B	1.29B	1.34B	1.44B	1.53B	1.37B	1.22B	1.56B	1.71B	1.50B	1.24B	1.43B	1.71B	1.39B	1.29B	1.58B	1.67B	1.39B	1.34B	1.67B	1.78B
Receivables - Other		0.21B	0.14B	0.15B	0.14B	0.18B	0.16B	0.16B	0.14B	0.16B	0.16B	0.17B	0.15B	0.15B	0.16B	0.16B	0.16B	0.05B	0.17B	0.20B	0.18B	0.19B	0.22B	0.22B	0.17B	0.19B	0.19B	0.18B	0.17B	0.24B	0.23B	0.16B	0.13B	0.14B	0.15B	0.17B	0.16B	0.15B	0.17B	0.17B	0.16B	0.13B	0.13B	0.22B	0.11B	0.12B	0.12B	0.14B	0.16B	0.16B	0.16B	0.23B	0.17B	0.24B	0.24B	0.24B	0.20B	0.21B	0.20B	0.23B	0.21B	0.23B	0.20B	0.52B	0.46B	0.60B	0.54B
Receivables		1.30B	1.23B	1.13B	1.08B	1.34B	1.38B	1.20B	1.07B	1.37B	1.41B	1.17B	0.97B	1.19B	1.30B	1.16B	1.19B	1.27B	1.44B	1.37B	1.31B	1.42B	1.53B	1.32B	1.24B	1.38B	1.52B	1.25B	1.16B	1.41B	1.61B	1.33B	1.11B	1.26B	1.47B	1.38B	1.24B	1.41B	1.53B	1.28B	1.23B	1.37B	1.47B	1.43B	1.19B	1.30B	1.47B	1.42B	1.50B	1.60B	1.69B	1.60B	1.39B	1.80B	1.95B	1.74B	1.44B	1.64B	1.92B	1.62B	1.50B	1.81B	1.87B	1.91B	1.80B	2.26B	2.33B
Raw Materials		0.80B	0.82B	0.83B	0.83B	0.85B	0.85B	0.87B	0.87B	0.87B	0.88B	0.89B	0.90B	0.91B	0.93B	0.93B	0.93B	0.94B	0.91B	0.92B	0.93B	0.93B	0.93B	0.92B	0.93B	0.94B	0.88B	0.87B	0.87B	0.90B	0.92B	0.70B	0.68B	0.70B	0.72B	0.72B	0.74B	0.75B
Inventory																																				0.72B			0.75B	0.75B	0.77B	0.79B	0.80B	0.82B	0.84B	0.87B	0.92B	0.96B	0.97B	0.99B	1.03B	1.04B	1.07B	1.09B	1.13B	1.18B	1.23B	1.31B	1.36B	1.42B	1.50B	1.58B	1.62B	1.63B	1.54B	1.63B	1.66B
Current Deferred Tax Assets		0.07B			0.02B	0.03B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.31B	0.19B	0.11B	0.08B	0.18B	0.06B	0.03B	0.01B	0.03B	0.02B	0.02B	0.00B
Prepaid Assets		0.35B	0.26B	0.20B	0.73B	0.47B	0.50B	0.30B	0.37B	0.30B	0.23B	0.29B	0.45B	0.37B	0.37B	0.24B	0.23B	0.26B	0.25B	0.41B	0.42B	0.60B	0.28B	0.34B	0.30B	0.45B	0.40B	0.34B	0.54B	0.29B	0.29B	0.19B	0.21B	0.25B	0.37B	0.16B	0.23B	0.25B	0.25B	0.23B	0.21B	0.27B	0.26B	0.28B	0.27B	0.24B	0.23B	0.20B	0.18B	0.20B	0.19B	0.16B	0.22B	0.25B	0.26B	0.19B	0.21B	0.22B	0.24B	0.21B	0.23B	0.25B	0.25B	0.23B	0.32B	0.33B	0.37B
Current Assets		4.43B	3.97B	4.53B	4.73B	4.36B	5.05B	4.34B	3.78B	3.86B	4.15B	3.62B	3.48B	3.20B	3.81B	3.68B	3.32B	3.59B	3.49B	3.93B	4.19B	4.25B	4.26B	4.39B	4.14B	4.09B	4.12B	4.07B	4.00B	3.85B	4.34B	3.68B	3.40B	3.60B	3.47B	3.29B	3.66B	3.53B	3.69B	2.96B	3.41B	3.28B	3.66B	3.05B	3.97B	3.55B	4.06B	4.56B	4.79B	3.79B	4.23B	3.62B	3.84B	4.80B	5.51B	4.10B	5.27B	4.69B	5.33B	3.66B	4.76B	5.15B	5.22B	4.40B	5.11B	5.19B	5.56B
Non-Current Assets
Construction in Progress		1.57B	1.50B	1.55B	1.67B	1.68B	1.64B	1.66B	1.76B	1.80B	1.90B	1.78B	2.03B	1.58B	1.97B	1.37B	1.41B	1.57B	1.60B	1.51B	1.65B	1.67B	1.91B	1.43B	1.39B	1.35B	1.42B	1.46B	1.43B	1.26B	1.45B	1.38B	1.59B	1.74B	2.19B	1.98B	2.35B	2.56B	2.83B	2.89B	3.29B	2.68B	2.87B	2.82B	2.47B	2.14B	3.48B	2.01B	1.31B	1.38B	2.91B	1.51B	1.56B	1.83B	1.88B	1.84B	2.16B	2.19B	2.30B	2.11B	2.28B	2.68B	3.48B	3.21B	4.42B	5.01B	5.81B
Property, Plant & Equipment (Net)		22.82B	22.97B	23.39B	23.54B	23.49B	23.57B	23.85B	24.20B	24.64B	24.80B	25.61B	25.59B	26.00B	26.43B	27.30B	27.31B	27.57B	27.57B	27.88B	28.01B	28.11B	28.29B	28.72B	28.81B	28.86B	27.99B	27.82B	28.98B	29.07B	29.33B	27.92B	28.17B	28.57B	28.96B	29.66B	30.10B	30.51B	31.09B	31.97B	32.65B	33.54B	34.12B	35.18B	35.78B	36.31B	38.00B	38.85B	39.02B	39.43B	41.19B	42.24B	41.19B	41.21B	41.72B	42.48B	42.12B	42.86B	43.30B	43.83B	44.50B	45.17B	46.44B	47.42B	48.67B	50.01B	51.28B
Long-Term Investments		3.31B	3.55B	0.04B	3.73B	3.61B	4.12B	0.04B	4.44B	4.49B	4.28B	0.04B	4.76B	4.73B	4.89B	0.05B	4.95B	4.95B	5.12B	0.04B	5.40B	5.54B	5.83B	0.04B	6.11B	6.05B	5.92B	0.00B	6.17B	6.26B	6.37B	0.00B	7.36B	7.50B	7.68B	0.00B	7.84B	7.95B	8.18B		7.63B	7.84B	6.90B	7.23B	6.57B	7.29B	7.59B	7.81B	7.86B	5.75B	5.71B	6.03B	5.73B	4.89B	4.72B	4.99B	5.26B	5.49B	5.32B	5.67B	5.98B	6.09B	6.37B	6.41B	6.30B	6.69B	7.06B
Goodwill		0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B
Goodwill & Intangibles		0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B
Long-Term Deferred Tax				1.60B		0.07B	0.07B	1.11B	0.07B	0.08B	0.06B	0.02B	0.03B	0.03B	0.03B	3.24B	0.07B	0.07B	0.07B	2.75B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.05B	2.52B	0.12B	0.12B	0.12B	3.02B	0.12B	0.12B	0.12B	0.18B	0.02B	0.02B	0.02B	0.05B	0.06B	0.07B	0.07B	0.06B	0.08B	0.08B	0.08B	0.08B	0.06B	0.06B	0.06B	0.03B	0.06B	0.09B	0.09B	0.08B	0.08B	0.07B	0.05B	0.02B	0.01B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B
Other Non-Current Assets		1.08B	1.02B	1.01B	1.12B	1.04B	1.03B	0.91B	0.95B	0.93B	0.88B	1.01B	1.13B	1.07B	0.97B	0.94B	0.98B	0.96B	0.92B	0.89B	0.96B	0.95B	0.90B	0.81B	0.97B	0.95B	0.74B	0.56B	0.62B	0.59B	1.64B	4.77B	0.17B	0.14B	0.13B	5.84B	0.20B	0.17B	5.50B	0.12B	5.92B	5.90B	5.82B	6.26B	6.23B	6.22B	6.41B	7.02B	6.99B	6.97B	7.71B	0.02B	9.07B	6.92B	7.03B	0.02B	6.56B	6.68B	6.61B	6.53B	6.39B	6.36B	6.43B	6.56B	6.54B	6.50B	5.95B
Non-Current Assets		5.92B	5.69B	6.02B	6.11B	6.29B	5.93B	6.20B	6.18B	6.14B	5.93B	6.96B	7.10B	6.99B	6.89B	7.29B	7.21B	7.15B	7.15B	6.24B	6.28B	6.26B	6.16B	7.28B	7.32B	7.27B	7.02B	6.71B	6.78B	6.70B	7.70B	7.87B	6.38B	6.34B	6.28B	5.84B	5.68B	5.63B	44.78B	45.32B	46.20B	47.28B	46.84B	48.68B	48.58B	49.82B	52.01B	53.68B	53.88B	52.15B	54.61B	55.83B	55.99B	53.03B	53.47B	54.50B	53.94B	55.02B	55.22B	56.04B	56.87B	57.62B	59.24B	60.39B	61.51B	63.19B	64.29B
Assets		36.49B	36.17B	37.56B	38.11B	37.75B	38.67B	38.69B	38.60B	39.13B	39.16B	40.70B	40.93B	40.92B	42.02B	43.20B	42.79B	43.26B	43.32B	43.29B	43.88B	44.15B	44.54B	46.41B	46.38B	46.27B	45.04B	44.65B	45.93B	45.88B	47.74B	45.90B	45.32B	46.01B	46.40B	46.71B	47.28B	47.62B	48.47B	48.28B	49.61B	50.57B	50.51B	51.72B	52.56B	53.37B	56.07B	58.24B	58.67B	55.95B	58.84B	59.45B	59.83B	57.83B	58.98B	58.60B	59.20B	59.72B	60.55B	59.70B	61.63B	62.77B	64.46B	64.79B	66.62B	68.38B	69.85B
Liabilities
Current Liabilities
Accounts Payables		-0.95B	0.82B	1.00B	0.88B	0.98B	1.01B	1.18B	0.99B	1.04B	0.88B	1.07B	0.92B	1.04B	1.36B	1.22B	1.04B	1.17B	0.90B	1.17B	1.15B	1.16B	1.10B	1.17B	0.94B	1.01B	1.04B	1.07B	0.89B	0.97B	1.06B	1.29B	1.15B	1.17B	1.11B	1.45B	1.26B	1.46B	1.39B	1.50B	1.41B	1.41B	1.33B	1.50B	1.50B	1.51B	2.87B	2.74B	1.70B	1.35B	3.45B	2.61B	1.74B	1.94B	1.74B	1.78B	1.39B	1.52B	1.34B	1.57B	1.19B	1.31B	1.52B	1.93B	1.81B	2.13B	2.18B
Notes Payables		-0.32B	0.32B	0.32B	0.33B	0.33B	0.33B	0.34B	0.34B	0.35B	0.35B	0.35B	0.35B	0.36B	0.36B	0.80B	1.07B	1.09B	1.11B	1.05B	1.20B	1.04B	0.89B	0.60B	0.81B	0.94B	0.78B	0.49B	0.77B	1.02B	0.43B	0.42B	1.32B	1.25B	1.35B	1.58B	0.81B	1.98B	1.95B	1.94B	1.94B	1.64B	1.92B	1.95B	1.94B	1.95B	1.40B	1.63B	1.03B	0.87B	1.01B	1.20B	1.34B	1.40B	1.39B	0.83B	0.87B	1.11B	1.35B	1.14B	1.91B	0.93B	1.12B	0.93B	1.33B	0.48B	1.41B
Payables		-1.27B	1.14B	1.32B	1.20B	1.30B	1.34B	1.52B	1.33B	1.39B	1.23B	1.42B	1.27B	1.39B	1.72B	2.01B	2.11B	2.26B	2.01B	2.22B	2.35B	2.20B	2.00B	1.76B	1.75B	1.95B	1.82B	1.57B	1.65B	1.99B	1.50B	1.70B	2.47B	2.41B	2.46B	3.03B	2.07B	3.44B	3.34B	3.44B	3.35B	3.05B	3.25B	3.45B	3.44B	3.46B	4.27B	4.37B	2.72B	2.21B	4.46B	3.81B	3.08B	3.33B	3.13B	2.61B	2.25B	2.63B	2.69B	2.70B	3.10B	2.25B	2.65B	2.86B	3.14B	2.61B	3.60B
Accumulated Expenses		-0.15B	0.18B	0.19B	0.16B	0.17B	0.39B	0.40B	0.39B	0.39B	0.39B	0.39B	0.37B	0.37B	0.37B	0.36B	0.15B	0.18B	0.16B	0.18B	0.16B	0.18B	0.40B	0.42B	0.42B	0.41B	0.47B	0.46B	0.46B	0.46B	0.46B	0.48B	0.48B	0.47B	0.47B	0.19B	0.49B	0.51B	0.18B	0.19B	0.17B	0.19B	0.19B	0.19B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.23B	0.19B	0.22B	0.18B	0.23B	0.20B	0.23B	0.20B	0.26B	0.21B	0.24B	0.24B	0.27B	0.26B	0.27B	0.28B	0.30B
Other Accumulated Expenses		-0.21B	0.18B	0.22B	0.35B	0.30B	0.38B	0.28B	0.19B	0.19B	0.23B	0.28B	0.35B	0.29B	0.26B	0.26B	0.18B	0.24B	0.25B	0.48B	0.39B	0.41B	0.35B	0.25B	0.18B	0.24B	0.22B	0.18B	0.18B	0.19B	0.20B	0.18B	0.19B	0.22B	0.17B	0.22B	0.13B	0.17B	0.18B	0.13B	0.20B	0.20B	0.19B	0.20B	0.20B	0.22B	0.22B	0.21B	0.21B	0.19B	0.19B	0.20B	0.18B	0.21B	0.22B	0.20B	0.20B	0.24B	0.25B	0.22B	0.21B	0.25B	0.27B	0.24B	0.48B	0.27B	0.26B
Short term Debt		-0.81B	0.96B	0.71B	0.80B	0.59B	0.59B	0.30B	0.21B	0.13B	2.02B	2.19B	0.32B	0.42B	0.79B	0.72B	0.63B	0.53B	0.21B	0.46B	0.42B	0.68B	1.11B	0.90B	0.90B	0.79B	0.28B	0.21B	0.80B	0.67B	0.75B	0.36B	0.33B	0.70B	0.87B	1.58B	1.26B	1.02B	1.95B	1.94B	1.94B	1.64B	1.92B	1.95B	1.94B	1.95B	1.40B	1.63B	1.03B	0.87B	1.01B	1.20B	1.34B	1.40B	1.58B	2.31B	2.26B	1.85B	1.52B	2.10B	2.18B	1.52B	1.32B	1.38B	1.33B	1.82B	1.98B
Current Leases		-0.16B	0.16B	0.21B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes		-0.08B	0.12B									0.28B	0.19B	0.27B	0.32B	0.33B	0.30B	0.28B	0.33B	0.19B	0.11B	0.15B	0.21B	0.13B	0.06B	0.11B	0.24B	0.21B	0.19B	0.22B	0.24B	0.18B	0.12B	0.18B	0.25B	0.21B	0.16B	0.21B	0.26B	0.25B	0.21B	0.22B	0.25B	0.23B	0.19B	0.28B	0.44B	0.44B	0.21B	0.37B	0.46B	0.42B	0.34B	0.42B	0.51B	0.42B	0.36B	0.40B	0.53B	0.43B	0.37B	0.45B	0.57B	0.46B	0.36B	0.47B	0.63B
Current Deferred Revenue		-0.42B	0.26B	0.19B	0.19B	0.08B	0.03B	0.05B	0.05B	0.07B	0.19B	0.08B	0.07B	0.07B	0.06B	0.03B	0.02B	0.01B	0.01B	0.02B	0.05B	0.02B	0.01B																					0.41B	0.41B	0.41B	0.41B	0.40B	0.39B	0.39B	0.39B	0.40B	0.40B	0.41B	0.42B	0.42B	0.43B	0.43B	0.44B	0.45B	0.46B	0.46B
Curent Deferred Tax Liability			0.02B	0.05B	0.01B	0.01B	0.09B	0.05B	0.07B	0.10B	0.06B	0.10B	0.09B	0.08B	0.07B	0.01B	0.02B	0.02B	0.04B	0.03B	0.03B	0.04B	0.06B	0.04B	0.09B	0.12B	0.09B										0.91B	0.71B	0.50B	0.25B	0.24B	0.19B	0.12B	0.08B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B	0.05B	0.04B	0.02B	0.00B
Total Current Liabilities		-3.50B	3.37B	3.19B	3.06B	2.81B	2.91B	2.78B	2.31B	2.24B	4.16B	4.95B	2.91B	3.04B	3.92B	4.11B	3.90B	3.98B	3.44B	4.06B	3.92B	4.13B	4.45B	3.85B	3.77B	4.00B	3.45B	3.09B	3.84B	4.02B	3.45B	3.20B	3.88B	4.24B	4.46B	5.04B	5.23B	6.23B	5.75B	5.44B	4.86B	4.52B	5.10B	5.62B	6.02B	6.12B	6.88B	7.06B	4.51B	3.80B	6.64B	6.19B	5.36B	5.54B	6.15B	6.37B	5.83B	5.88B	5.85B	6.40B	6.88B	5.49B	5.86B	6.11B	6.20B	6.51B	7.79B
Non-Current Liabilities
Capital Leases		-0.30B	0.37B	0.35B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Non-Current Debt		-10.18B	9.97B	10.71B	11.14B	11.02B	11.44B	11.32B	11.58B	12.06B	10.24B	10.04B	12.12B	11.97B	11.75B	11.92B	11.73B	12.09B	12.28B	12.14B	12.20B	11.94B	11.63B	12.39B	12.31B	12.09B	13.05B	13.11B	13.50B	13.11B	13.86B	14.47B	13.93B	14.31B	13.98B	14.32B	15.59B	14.86B	15.78B	15.52B	17.17B	17.20B	16.94B	17.08B	18.23B	18.28B	19.61B	21.21B	24.08B	24.21B	23.85B	24.84B	26.18B	24.54B	24.64B	23.62B	24.46B	24.32B	24.66B	23.01B	24.31B	26.30B	26.56B	26.61B	28.26B	28.11B	27.06B
Non-Current Deffered Revenue		-0.32B	0.31B	0.31B	0.30B	0.30B	0.30B	0.29B	0.29B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.21B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.21B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B
Pension		-2.14B	2.13B	2.24B	2.20B	2.18B	2.11B	2.18B	1.98B	1.94B	1.90B	3.13B	3.13B	3.10B	3.05B	3.73B	3.76B	3.75B	3.72B	2.32B	2.28B	2.21B	2.04B	3.64B	3.58B	3.52B	3.33B	3.19B	3.10B	3.02B	2.88B	3.04B	2.95B	2.86B	2.69B	2.91B	2.82B	2.74B	2.58B	2.62B	2.61B	2.56B	2.49B	2.80B	2.69B	2.63B	2.53B	2.85B	2.68B	2.59B	2.43B	1.95B	1.86B	1.79B	1.69B	1.21B	1.17B	1.10B	0.92B	0.65B	0.57B	0.52B	0.46B	0.25B	0.22B	0.18B	0.14B
Preferred Stock Liabilities												0.19B			0.19B	0.19B	0.19B	0.19B	0.19B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.32B	0.32B	0.32B	0.23B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B
Minority Interest		-0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.09B	0.19B	0.19B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B																	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.07B	0.07B	0.11B	0.10B	0.10B	0.11B	0.13B	0.13B	0.05B	0.12B	0.11B	0.05B	0.04B	0.04B	0.04B	0.04B
Non-Current Deferred Tax Liability		-6.96B	7.15B	-8.84B	7.91B	8.00B	8.15B	8.57B	8.76B	8.87B	8.40B	8.10B	8.16B	7.96B	8.17B	11.01B	8.35B	8.34B	8.33B	10.86B	8.88B	8.99B	9.06B	9.13B	9.16B	9.19B	8.69B	9.43B	8.47B	8.18B	8.51B	9.40B	7.56B	7.25B	7.54B	4.47B	4.45B	4.43B	4.43B	4.11B	4.25B	4.39B	4.55B	4.40B	4.38B	4.54B	4.67B	4.36B	4.57B	4.38B	4.56B	0.08B	4.80B	4.48B	4.68B	4.82B	4.74B	4.87B	5.06B	4.25B	4.24B	4.32B	4.55B	4.47B	4.59B	4.73B	5.41B
Other Non-Current Liabilities		-2.76B	2.81B	1.32B	2.99B	3.04B	3.09B	1.42B	3.16B	3.22B	3.27B	1.49B	3.35B	3.40B	3.46B	1.54B	3.53B	3.58B	3.70B	3.93B	4.04B	4.11B	4.27B	0.95B	4.51B	4.49B	4.67B	4.79B	4.81B	4.87B	6.10B	6.71B	6.08B	6.12B	6.12B	6.19B	6.33B	6.40B	6.56B	6.92B	6.58B	6.79B	6.07B	6.16B	6.25B	6.32B	6.39B	6.47B	6.53B	4.64B	4.70B	4.76B	4.82B	4.17B	4.22B	4.27B	4.33B	4.38B	4.45B	4.51B	4.58B	4.68B	4.82B	4.71B	4.77B	4.83B	4.89B
Total Non-Current Liabilities		-23.91B	24.00B	25.44B	25.88B	25.86B	26.71B	27.10B	27.44B	27.98B	25.72B	26.51B	28.82B	28.57B	28.63B	29.62B	29.40B	29.72B	30.20B	29.41B	29.71B	29.66B	29.63B	32.25B	32.17B	31.80B	32.22B	31.98B	32.42B	31.78B	33.98B	34.42B	33.18B	33.19B	33.04B	33.48B	33.88B	33.17B	34.11B	33.77B	35.55B	36.03B	35.11B	35.63B	36.06B	36.57B	38.17B	40.00B	42.88B	41.00B	40.69B	41.34B	42.47B	40.25B	40.41B	38.94B	39.99B	40.25B	40.67B	38.34B	39.95B	42.38B	43.24B	43.27B	44.92B	45.34B	45.08B
Total Liabilities	-7.48B	28.92B	27.59B	28.85B	29.16B	28.89B	29.84B	30.09B	29.97B	30.44B	30.10B	31.65B	31.92B	31.79B	32.74B	33.91B	33.49B	33.89B	33.82B	33.56B	33.83B	33.99B	34.30B	36.31B	36.15B	36.01B	35.88B	35.39B	36.57B	36.12B	37.67B	37.82B	37.26B	37.64B	37.71B	38.71B	39.31B	39.60B	40.06B	39.43B	40.64B	40.77B	40.44B	41.47B	42.30B	42.90B	45.26B	47.28B	47.62B	45.03B	47.56B	47.75B	48.06B	46.01B	46.78B	45.53B	46.04B	46.35B	46.73B	44.96B	47.06B	48.08B	49.32B	49.61B	51.34B	52.07B	53.09B
Shareholder's Equity
Total Debt		-10.99B	10.93B	11.42B	11.94B	11.61B	12.03B	11.62B	11.79B	12.19B	12.26B	12.24B	12.44B	12.39B	12.54B	12.64B	12.36B	12.62B	12.48B	12.60B	12.62B	12.62B	12.75B	13.29B	13.20B	12.89B	13.33B	13.33B	14.30B	13.78B	14.61B	14.83B	14.26B	15.01B	14.85B	15.89B	16.85B	15.87B	17.73B	17.46B	19.11B	18.84B	18.86B	19.03B	20.17B	20.22B	21.01B	22.83B	25.10B	25.08B	24.85B	26.04B	27.52B	25.94B	26.22B	25.93B	26.72B	26.17B	26.18B	25.11B	26.49B	27.82B	27.88B	27.99B	29.59B	29.93B	29.03B
Common Equity	7.48B	7.56B	8.58B	8.71B	8.95B	8.86B	8.83B	8.59B	8.63B	8.69B	9.06B	9.06B	9.01B	9.12B	9.28B	9.29B	9.31B	9.37B	9.50B	9.73B	10.04B	10.16B	10.24B	10.10B	10.23B	10.25B	9.16B	9.26B	9.36B	9.76B	10.07B	8.08B	8.06B	8.37B	8.69B	7.99B	7.97B	8.02B	8.41B	8.84B	8.97B	9.80B	10.07B	10.26B	10.26B	10.46B	10.81B	10.96B	11.05B	10.92B	11.29B	11.71B	11.78B	11.82B	12.19B	13.06B	13.17B	13.37B	13.82B	14.74B	14.57B	14.68B	15.14B	15.18B	15.28B	16.31B	16.76B
Shareholder's Equity	7.48B	7.56B	8.58B	8.71B	8.95B	8.86B	8.83B	8.59B	8.63B	8.69B	9.06B	9.06B	9.01B	9.12B	9.28B	9.29B	9.31B	9.37B	9.50B	9.73B	10.04B	10.16B	10.24B	10.10B	10.23B	10.25B	9.16B	9.26B	9.36B	9.76B	10.07B	8.08B	8.06B	8.37B	8.69B	7.99B	7.97B	8.02B	8.41B	8.84B	8.97B	9.80B	10.07B	10.26B	10.26B	10.46B	10.81B	10.96B	11.05B	10.92B	11.29B	11.71B	11.78B	11.82B	12.19B	13.06B	13.17B	13.37B	13.82B	14.74B	14.57B	14.68B	15.14B	15.18B	15.28B	16.31B	16.76B
Liabilities and Shareholders Equity		36.49B	36.17B	37.56B	38.11B	37.75B	38.67B	38.69B	38.60B	39.13B	39.16B	40.70B	40.93B	40.92B	42.02B	43.20B	42.79B	43.26B	43.32B	43.29B	43.88B	44.15B	44.54B	46.41B	46.38B	46.27B	45.04B	44.65B	45.93B	45.88B	47.74B	45.90B	45.32B	46.01B	46.40B	46.71B	47.28B	47.62B	48.47B	48.28B	49.61B	50.57B	50.51B	51.72B	52.56B	53.37B	56.07B	58.24B	58.67B	55.95B	58.84B	59.45B	59.83B	57.83B	58.98B	58.60B	59.20B	59.72B	60.55B	59.70B	61.63B	62.77B	64.46B	64.79B	66.62B	68.38B	69.85B
Treasury Shares		0.06B	0.07B	0.01B	0.07B	0.00B	0.07B	0.01B	0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B		0.08B	0.08B	0.08B		0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.14B	0.07B	0.07B	0.07B	0.14B	0.07B	0.07B	0.07B	0.14B	0.07B	0.07B	0.07B	0.13B	0.13B	0.13B	0.13B
Retained Earnings		-7.56B	7.87B	8.04B	-0.04B	8.27B	8.61B	8.69B	8.79B	8.96B	9.44B	9.45B	9.15B	9.37B	9.56B	-0.29B	-0.30B	-0.27B	-0.24B	-0.03B	-0.01B	0.03B	0.02B	-0.04B	-0.06B	-0.05B	-0.12B	0.01B	0.03B	-0.01B	0.04B	-0.03B	0.01B	0.05B	0.11B	-0.02B	-0.56B	-0.61B	-0.63B	-0.56B	-0.55B	-0.43B	-0.42B	-0.56B	-0.40B	-0.39B	-0.39B	-0.53B	10.04B	9.84B	10.18B	-0.33B	10.31B	10.27B	10.62B	-0.19B	10.59B	10.75B	11.19B	11.94B	11.77B	11.58B	11.99B	12.01B	12.12B	12.33B	12.75B

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Entergy Balance Sheet (2009-2025) | ETR

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