Deferred Income Tax Assets, Net of ENTERGY CORP /DE/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ENTERGY CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • ENTERGY CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $24,867,000, a 57% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ENTERGY CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,867,000 +$9,030,000 +57% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $24,777,000 +$8,267,000 +50% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $25,759,000 +$12,137,000 +89% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $18,986,000 +$2,619,000 +16% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $15,837,000 -$35,058,000 -69% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $16,510,000 -$53,402,000 -76% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $13,622,000 -$68,907,000 -83% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $16,367,000 -$67,733,000 -81% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $50,895,000 -$38,953,000 -43% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $69,912,000 -$17,688,000 -20% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $82,529,000 +$24,141,000 +41% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $84,100,000 +$29,914,000 +55% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $89,848,000 +$31,779,000 +55% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $87,600,000 +$26,851,000 +44% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $58,388,000 +$2,320,000 +4.1% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $54,186,000 -$22,103,000 -29% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $58,069,000 -$18,178,000 -24% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $60,749,000 -$16,106,000 -21% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $56,068,000 -$20,612,000 -27% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $76,289,000 +$11,828,000 +18% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $76,247,000 +$8,809,000 +13% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $76,855,000 +$8,975,000 +13% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $76,680,000 +$15,425,000 +25% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $64,461,000 +$9,868,000 +18% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $67,438,000 +$46,131,000 +217% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $67,880,000 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $61,255,000 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $54,593,000 -$123,611,000 -69% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $21,307,000 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q4 2017 $178,204,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.