ENTERGY CORP /DE/ Deferred Income Tax 2007-2026 | 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 2025 was $1.02B, a 216.65% increase from 2024. ENTERGY CORP /DE/ deferred income tax for the quarter ending March 31, 2026 was $86.1M.
What was ENTERGY CORP /DE/'s deferred income tax in 2024?
ENTERGY CORP /DE/ annual deferred income tax for 2024 was $320.7M, a 145.31% increase from 2023.
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.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-131.1M
→
FY2025
$1.02B
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $1.02B | +216.6% | 10-K |
| 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 →