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ENTERGY CORP /DE/ Deferred Income Tax 2007-2025 | ETR

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is ENTERGY CORP /DE/'s current deferred income tax?

ENTERGY CORP /DE/ (ETR) annual deferred income tax for 2024 was $320.7M, a 145.31% increase from 2023. ENTERGY CORP /DE/ deferred income tax for the quarter ending September 30, 2025 was $615.5M.

What was ENTERGY CORP /DE/'s deferred income tax in 2023?

ENTERGY CORP /DE/ annual deferred income tax for 2023 was $-707.8M, a 1401.09% decline from 2022.

What was ENTERGY CORP /DE/'s deferred income tax in 2022?

ENTERGY CORP /DE/ annual deferred income tax for 2022 was $-47.2M, a 118.96% decline from 2021.

What is ENTERGY CORP /DE/'s 5-year deferred income tax CAGR?

ENTERGY CORP /DE/ deferred income tax grew at a compound annual growth rate (CAGR) of 10.58% from FY2019 to FY2024, going from $193.9M to $320.7M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGR+10.6%
FY2019
$193.9M
→
FY2024
$320.7M
070809101112131415161718192021222324
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2024$320.7M+145.3%10-K
FY2023$-707.8M-1401.1%10-K
FY2022$-47.2M-119.0%10-K
FY2021$248.7M+289.7%10-K
FY2020$-131.1M-167.6%10-K
FY2019$193.9M+175.5%10-K
FY2018$-256.8M-148.5%10-K
FY2017$529.1M+163.3%10-K
FY2016$-836.3M-1.9%10-K
FY2015$-820.4M-237.4%10-K
FY2014$596.9M+91.5%10-K
FY2013$311.8M+1277.5%10-K
FY2012$-26.5M+90.5%10-K
FY2011$-280.0M-138.9%10-K
FY2010$719.0M-16.8%10-K
FY2009$864.7M+158.9%10-K
FY2008$333.9M-29.9%10-K
FY2007$476.2M-10-K
Company: ENTERGY CORP /DE/Ticker: ETRSector: EnergyIndustry: Electric ServicesView company profile →