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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revisions of the 2017 Tax Legislation Enactment                   $ 0 $ 0 $ (40,494)
Utility Restructuring                 $ (170,000) 0 0 (169,918)
Settlement on Treatment of Regulatory Obligations                   0 0 (52,320)
State Income Tax Audit Conclusion                   0 0 (23,425)
IRS Audit Adjustment                   (301,041) 0 (8,404)
Increase (Decrease) due to Entergy Wholesale Commodities Decommissioning Trust Fund Restructuring                   0 0 (106,833)
Net Income (Loss) Attributable to Parent                   1,388,334 1,241,226 848,661
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                   18,319 17,018 13,894
Consolidated net income $ 392,547 $ 525,699 $ 365,113 $ 123,294 $ 389,606 $ 369,459 $ 240,533 $ 258,646   1,406,653 1,258,244 862,555
Income Tax Expense (Benefit)                   (121,506) (169,825) (1,036,826)
Income before income taxes                   1,285,147 1,088,419 (174,271)
Computed at statutory rate (35%)                   269,881 228,568 (36,597)
State income taxes net of federal income tax effect                   60,087 61,791 21,398
Regulatory differences - utility plant items                   (53,229) (45,336) (37,507)
Equity component of AFUDC                   (25,080) (30,444) (27,216)
Amortization of investment tax credits                   (8,386) (8,093) (8,304)
Flow-through / permanent differences                   11,099 (2,059) 439
Amortization of Excess ADIT                   (59,629) (205,614) (577,082)
Income Tax Reconciliation Provision For Uncertain Tax Positions                   15,208 7,332 24,569
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                   0 59,345 2,211
Other - net                   $ 4,398 $ (1,062) $ 2,657
Effective Income Tax Rate                   (9.50%) (15.60%) 595.00%
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring                   $ (9,223) $ (173,725) $ 0
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   25,591 0 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount                   0 19,101 0
Net operating loss recognition                   0 (41,427) 0
Entergy Arkansas [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       933
Settlement on Treatment of Regulatory Obligations                       0
IRS Audit Adjustment                   (6,351)   1,290
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                   0 0 1,249
Consolidated net income 4,624 135,843 60,170 44,595 23,828 149,716 50,299 39,121   245,232 262,964 252,707
Income Tax Expense (Benefit)                   47,777 (46,769) (297,067)
Income before income taxes                   293,009 216,195 (44,360)
Computed at statutory rate (35%)                   61,532 45,401 (9,316)
State income taxes net of federal income tax effect                   16,256 15,954 (794)
Regulatory differences - utility plant items                   (8,034) (10,627) (14,916)
Equity component of AFUDC                   (3,154) (3,255) (3,477)
Amortization of investment tax credits                   (1,201) (1,201) (1,201)
Flow-through / permanent differences                   (2,219) 696 570
Amortization of Excess ADIT                   (6,011) (90,921) 271,570
Income Tax Reconciliation Provision For Uncertain Tax Positions                   1,200 (3,517) 724
Other - net                   $ 711 $ 701 $ 690
Effective Income Tax Rate                   16.30% (21.60%) 669.70%
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 4,952    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   0 $ 0 $ 0
Entergy Louisiana [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       (2,810)
Settlement on Treatment of Regulatory Obligations                       (52,320)
IRS Audit Adjustment                   (471,702)   1,097
Consolidated net income 499,031 223,466 170,459 189,396 125,560 255,260 183,084 127,633   1,082,352 691,537 675,614
Income Tax Expense (Benefit)                   (382,324) 121,623 (54,611)
Income before income taxes                   700,028 813,160 621,003
Computed at statutory rate (35%)                   147,006 170,764 130,411
State income taxes net of federal income tax effect                   38,182 42,854 26,031
Regulatory differences - utility plant items                   (23,819) (19,421) (12,604)
Equity component of AFUDC                   (8,012) (15,545) (16,784)
Amortization of investment tax credits                   (4,811) (4,871) (4,871)
Flow-through / permanent differences                   1,404 439 3,203
Amortization of Excess ADIT                   (26,293) (28,531) 104,313
Income Tax Reconciliation Provision For Uncertain Tax Positions                   300 1,519 3,949
Other - net                   $ 1,220 $ 1,210 $ 1,195
Effective Income Tax Rate                   (54.60%) 15.00% (8.80%)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 9,004    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   (26,795) $ (26,795) $ (26,795)
Entergy Mississippi [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       (556)
Settlement on Treatment of Regulatory Obligations                       0
IRS Audit Adjustment                   (3,768)   1,018
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                   0 0 834
Consolidated net income 20,575 58,589 38,893 22,526 21,623 56,237 26,667 15,398   140,583 119,925 126,078
Income Tax Expense (Benefit)                   27,190 30,866 (125,773)
Income before income taxes                   167,773 150,791 305
Computed at statutory rate (35%)                   35,232 31,666 64
State income taxes net of federal income tax effect                   6,917 5,563 (1,747)
Regulatory differences - utility plant items                   (7,441) (5,556) (4,103)
Equity component of AFUDC                   (1,412) (1,755) (1,829)
Amortization of investment tax credits                   (540) (160) (160)
Flow-through / permanent differences                   (102) 160 1,893
Amortization of Excess ADIT                   18 203 120,831
Income Tax Reconciliation Provision For Uncertain Tax Positions                   800 500 240
Other - net                   $ 249 $ 245 $ 238
Effective Income Tax Rate                   16.20% 20.50% (41237.00%)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 2,763    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   0 $ 0 $ 0
Entergy New Orleans [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       884
Settlement on Treatment of Regulatory Obligations                       0
IRS Audit Adjustment                   (6,819)   (96)
Consolidated net income 13,773 19,450 4,929 11,186 5,695 24,908 13,003 9,023   49,338 52,629 53,152
Income Tax Expense (Benefit)                   (4,207) 186 (2,436)
Income before income taxes                   45,131 52,815 50,716
Computed at statutory rate (35%)                   9,478 11,091 10,650
State income taxes net of federal income tax effect                   2,606 3,443 2,322
Regulatory differences - utility plant items                   (3,442) (1,532) (1,502)
Equity component of AFUDC                   (1,331) (2,088) (1,248)
Amortization of investment tax credits                   (61) (88) (109)
Flow-through / permanent differences                   498 (741) (4,222)
Amortization of Excess ADIT                   (4,564) (11,724) 9,878
Income Tax Reconciliation Provision For Uncertain Tax Positions                   800 1,672 613
Other - net                   $ 154 $ 153 $ 150
Effective Income Tax Rate                   (9.30%) 0.40% (4.80%)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 1,526    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   0 $ 0 $ 0
Entergy Texas [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       (43,799)
Settlement on Treatment of Regulatory Obligations                       0
IRS Audit Adjustment                   (2,091)   524
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                   1,882 580 0
Consolidated net income 43,334 92,164 46,868 32,707 25,895 73,224 38,936 21,342   215,073 159,397 162,235
Income Tax Expense (Benefit)                   3,042 (53,896) (26,243)
Income before income taxes                   218,115 105,501 135,992
Computed at statutory rate (35%)                   45,804 22,155 28,558
State income taxes net of federal income tax effect                   1,460 360 2,576
Regulatory differences - utility plant items                   (7,673) (1,987) (1,872)
Equity component of AFUDC                   (9,255) (5,973) (2,042)
Amortization of investment tax credits                   (617) (617) (808)
Flow-through / permanent differences                   766 560 1,038
Amortization of Excess ADIT                   (22,780) (69,091) 11,519
Income Tax Reconciliation Provision For Uncertain Tax Positions                   0 430 839
Other - net                   $ 270 $ 267 $ 262
Effective Income Tax Rate                   1.40% (51.10%) (19.30%)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 2,842    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   0 $ 0 $ 0
System Energy [Member]                        
Revisions of the 2017 Tax Legislation Enactment                       (3,565)
Settlement on Treatment of Regulatory Obligations                       0
IRS Audit Adjustment                   (2,925)   (12)
Consolidated net income $ 10,563 $ 31,064 $ 28,991 $ 28,513 $ 26,039 $ 25,031 $ 24,472 $ 23,578   99,131 99,120 94,109
Income Tax Expense (Benefit)                   20,543 15,349 (47,675)
Income before income taxes                   119,674 114,469 46,434
Computed at statutory rate (35%)                   25,132 24,039 9,751
State income taxes net of federal income tax effect                   5,524 5,134 2,812
Regulatory differences - utility plant items                   (2,821) (6,213) (2,510)
Equity component of AFUDC                   (1,916) (1,829) (1,837)
Amortization of investment tax credits                   (1,155) (1,155) (1,155)
Flow-through / permanent differences                   (421) (500) 2,815
Amortization of Excess ADIT                   0 (5,550) 58,971
Income Tax Reconciliation Provision For Uncertain Tax Positions                   300 1,300 4,876
Other - net                   $ 125 $ 123 $ 121
Effective Income Tax Rate                   17.20% 13.40% (102.70%)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                   $ 1,300    
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                   $ 0 $ 0 $ 0