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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, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income (loss) attributable to Entergy Corporation $ 99,573 $ (723,027) $ 148,843 $ 298,050 $ 120,127 $ 230,037 $ 189,383 $ 401,174 $ (176,562) $ 940,721 $ 711,902
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 19,828 19,536 18,670
Consolidated net income (loss) 104,849 (718,233) 153,722 302,929 125,006 234,916 194,281 406,053 (156,734) [1] 960,257 [1] 730,572 [1]
Income taxes (benefit)                 (642,927) 589,597 225,981
Income before income taxes                 (799,661) 1,549,854 956,553
Computed at statutory rate (35%)                 (279,881) 542,449 334,794
State income taxes net of federal income tax effect                 29,944 44,708 13,599
Regulatory differences - utility plant items                 32,089 39,321 32,324
Equity component of AFUDC                 (18,191) (21,108) (22,356)
Amortization of investment tax credits                 (11,136) (12,211) (13,535)
Deferred tax reversal on PPA settlement [2]                 0 21,500 0
Flow-through / permanent differences                 (7,872) (18,003) (301)
Income Tax Reconciliation Provision For Uncertain Tax Positions [3]                 (56,683) 32,573 (59,249)
Benefit of Entergy Corporation expenses                 0 0 (27,192)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 0 0 (31,573)
Other - net                 2,458 3,368 2,369
Total income taxes as reported                 $ (642,927) $ 589,597 $ 225,981
Effective Income Tax Rate                 80.40% 38.00% 23.60%
Net of Tax Regulatory Liability                 $ 0 $ 0 $ (2,899)
Increase (Reduction) in tax resulting from Louisiana business combination                 (333,655) 0 0
Parent Company [Member]                      
Net income (loss) attributable to Entergy Corporation                 (176,600) 940,700 711,900
Entergy Arkansas [Member]                      
Net income (loss) attributable to Entergy Corporation (22,499) 53,944 19,807 16,147 (682) 61,262 27,287 26,652 67,399 114,519 155,075
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 6,873 6,873 6,873
Consolidated net income (loss) (20,780) 55,662 21,525 17,865 1,037 62,980 29,005 28,370 74,272 121,392 161,948
Income taxes (benefit)                 40,541 83,629 91,787
Income before income taxes                 114,813 205,021 253,735
Computed at statutory rate (35%)                 40,185 71,757 88,807
State income taxes net of federal income tax effect                 6,643 9,591 10,954
Regulatory differences - utility plant items                 7,299 8,653 7,938
Equity component of AFUDC                 (4,979) (2,533) (3,820)
Amortization of investment tax credits                 (1,201) (1,251) (1,989)
Flow-through / permanent differences                 (4,062) (5,082) 2,540
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (3,978) 1,881 (6,527)
Benefit of Entergy Corporation expenses                     (6,753)
Other - net                 634 613 637
Total income taxes as reported                 $ 40,541 $ 83,629 $ 91,787
Effective Income Tax Rate                 35.30% 40.80% 36.20%
Net of Tax Regulatory Liability                     $ 0
Entergy Louisiana [Member]                      
Net income (loss) attributable to Entergy Corporation 24,410 185,290 107,037 124,165 54,036 177,412 103,872 102,906 $ 440,902 $ 438,226 406,351
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 5,737 7,796 7,775
Consolidated net income (loss) 24,409 187,140 108,981 126,109 55,978 179,356 105,838 104,850 446,639 446,022 414,126
Income taxes (benefit)                 178,671 185,052 138,696
Income before income taxes                 625,310 631,074 552,822
Computed at statutory rate (35%)                 218,859 220,876 193,488
State income taxes net of federal income tax effect                 23,650 11,666 19,084
Regulatory differences - utility plant items                 3,013 7,487 7,005
Equity component of AFUDC                 (5,420) (14,612) (13,100)
Amortization of investment tax credits                 (5,252) (5,594) (5,864)
Flow-through / permanent differences                 2,460 (225) 3,646
Non-taxable dividend income                 (44,658) (41,255) (36,953)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (15,377) 5,336 (18,645)
Benefit of Entergy Corporation expenses                     (7,453)
Other - net                 1,396 1,373 387
Total income taxes as reported                 $ 178,671 $ 185,052 $ 138,696
Effective Income Tax Rate                 28.60% 29.30% 25.10%
Net of Tax Regulatory Liability                     $ (2,899)
Entergy Mississippi [Member]                      
Net income (loss) attributable to Entergy Corporation 4,211 35,869 25,572 24,228 28,175 (7,171) 25,857 25,132 $ 89,880 $ 71,993 79,331
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 2,828 2,828 2,828
Consolidated net income (loss) 4,918 36,576 26,279 24,935 28,882 (6,464) 26,564 25,839 92,708 74,821 82,159
Income taxes (benefit)                 61,872 55,710 49,757
Income before income taxes                 154,580 130,531 131,916
Computed at statutory rate (35%)                 54,103 45,686 46,171
State income taxes net of federal income tax effect                 5,219 5,180 4,564
Regulatory differences - utility plant items                 2,383 4,448 2,603
Equity component of AFUDC                 (1,083) (833) (764)
Amortization of investment tax credits                 (160) (260) (260)
Flow-through / permanent differences                 431 555 1,702
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 756 718 (326)
Benefit of Entergy Corporation expenses                     (4,177)
Other - net                 223 216 244
Total income taxes as reported                 $ 61,872 $ 55,710 $ 49,757
Effective Income Tax Rate                 40.00% 42.70% 37.70%
Net of Tax Regulatory Liability                     $ 0
Entergy New Orleans [Member]                      
Net income (loss) attributable to Entergy Corporation 3,333 18,922 10,654 11,051 156 15,709 6,165 8,035 $ 43,960 $ 30,065 11,643
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 965 965 965
Consolidated net income (loss) 3,575 19,163 10,895 11,292 398 15,950 6,406 8,276 44,925 31,030 12,608
Income taxes (benefit)                 25,190 13,450 2,277
Income before income taxes                 70,115 44,480 14,885
Computed at statutory rate (35%)                 24,540 15,568 5,210
State income taxes net of federal income tax effect                 2,887 1,562 1,116
Regulatory differences - utility plant items                 2,201 777 453
Equity component of AFUDC                 (451) (320) (322)
Amortization of investment tax credits                 (111) (218) (216)
Flow-through / permanent differences                 (4,539) (4,458) (4,402)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 525 405 795
Benefit of Entergy Corporation expenses                     (501)
Other - net                 138 134 144
Total income taxes as reported                 $ 25,190 $ 13,450 $ 2,277
Effective Income Tax Rate                 35.90% 30.20% 15.30%
Net of Tax Regulatory Liability                     $ 0
Entergy Texas [Member]                      
Consolidated net income (loss) (5,170) 43,314 14,890 16,591 3,495 39,559 18,585 13,165 $ 69,625 $ 74,804 57,881
Income taxes (benefit)                 37,250 49,644 30,108
Income before income taxes                 106,875 124,448 87,989
Computed at statutory rate (35%)                 37,406 43,557 30,796
State income taxes net of federal income tax effect                 1,621 3,221 (897)
Regulatory differences - utility plant items                 3,703 4,165 3,256
Equity component of AFUDC                 (1,987) (1,035) (1,626)
Amortization of investment tax credits                 (900) (1,412) (1,596)
Flow-through / permanent differences                 530 393 2,467
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (3,365) 522 1,027
Benefit of Entergy Corporation expenses                     (3,542)
Other - net                 242 233 223
Total income taxes as reported                 $ 37,250 $ 49,644 $ 30,108
Effective Income Tax Rate                 34.90% 39.90% 34.20%
Net of Tax Regulatory Liability                     $ 0
System Energy [Member]                      
Consolidated net income (loss) $ 38,702 $ 25,223 $ 21,860 $ 25,533 $ 19,054 $ 26,730 $ 25,931 $ 24,619 $ 111,318 $ 96,334 113,664
Income taxes (benefit)                 53,077 83,310 68,853
Income before income taxes                 164,395 179,644 182,517
Computed at statutory rate (35%)                 57,538 62,875 63,881
State income taxes net of federal income tax effect                 6,403 6,877 5,900
Regulatory differences - utility plant items                 12,167 13,791 11,070
Equity component of AFUDC                 (2,973) (1,774) (2,724)
Amortization of investment tax credits                 (3,476) (3,476) (3,476)
Flow-through / permanent differences                 618 (327) (491)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (17,313) 5,235 (5,353)
Benefit of Entergy Corporation expenses                     (13)
Other - net                 113 109 59
Total income taxes as reported                 $ 53,077 $ 83,310 $ 68,853
Effective Income Tax Rate                 32.30% 46.40% 37.70%
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries for 2015, 2014, and 2013 include $14.9 million, $12.9 million, and $12 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.
[2] (a)In March 2014, New York enacted legislation that substantially modifies various aspects of New York tax law. The most significant effect of the legislation for Entergy is the adoption of full water’s-edge unitary combined reporting, meaning that all of Entergy’s domestic entities will be included in New York’s combined filing group. The effect of the tax law change resulted in a deferred state income tax reduction of approximately $21.5 million as shown in the table above.
[3] See “Income Tax Audits - 2008-2009 IRS Audit” below for discussion of the most significant items for 2015 and 2013.