ENTERGY CORP /DE/ Income Tax Expense 2007-2026 | ETR
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is ENTERGY CORP /DE/'s current income tax expense?
ENTERGY CORP /DE/ (ETR) annual income tax expense for 2025 was $498.0M, a 30.69% increase from 2024. ENTERGY CORP /DE/ income tax expense for the quarter ending March 31, 2026 was $87.8M.
What was ENTERGY CORP /DE/'s income tax expense in 2024?
ENTERGY CORP /DE/ annual income tax expense for 2024 was $381.0M, a 155.18% increase from 2023.
What was ENTERGY CORP /DE/'s income tax expense in 2023?
ENTERGY CORP /DE/ annual income tax expense for 2023 was $-690.5M, a 1671.60% decline from 2022.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-121.5M
→
FY2025
$498.0M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $498.0M | +30.7% | 10-K |
| FY2024 | $381.0M | +155.2% | 10-K |
| FY2023 | $-690.5M | -1671.6% | 10-K |
| FY2022 | $-39.0M | -120.4% | 10-K |
| FY2021 | $191.4M | +257.5% | 10-K |
| FY2020 | $-121.5M | +28.5% | 10-K |
| FY2019 | $-169.8M | +83.6% | 10-K |
| FY2018 | $-1.04B | -291.1% | 10-K |
| FY2017 | $542.6M | +166.4% | 10-K |
| FY2016 | $-817.3M | -27.1% | 10-K |
| FY2015 | $-642.9M | -209.0% | 10-K |
| FY2014 | $589.6M | +160.9% | 10-K |
| FY2013 | $226.0M | +632.4% | 10-K |
| FY2012 | $30.9M | -89.2% | 10-K |
| FY2011 | $286.3M | -53.6% | 10-K |
| FY2010 | $617.2M | -2.4% | 10-K |
| FY2009 | $632.7M | +4.9% | 10-K |
| FY2008 | $603.0M | +17.2% | 10-K |
| FY2007 | $514.4M | - | 10-K |
Company: ENTERGY CORP /DE/Ticker: ETRSector: EnergyIndustry: Electric ServicesView company profile →