XML 113 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Utility Restructuring $ 0 $ (27,108) $ 0
IRS Audit Adjustment 0 0 (301,041)
Net Income (Loss) Attributable to Parent 1,103,166 1,118,492 1,388,334
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable (6,028) 227 18,319
Consolidated net income 1,097,138 1,118,719 1,406,653
Income Tax Expense (Benefit) (38,978) 191,374 (121,506)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,058,160 1,310,093 1,285,147
Computed at statutory rate (35%) 222,214 275,120 269,881
State income taxes net of federal income tax effect 61,368 79,273 60,087
Regulatory differences - utility plant items (32,143) (57,556) (53,229)
Equity component of AFUDC (14,156) (14,799) (25,080)
Amortization of investment tax credits (7,740) (7,695) (8,386)
Flow-through / permanent differences 1,011 (5,585) 11,099
Amortization of Excess ADIT (34,899) (66,478) (59,629)
Income Tax Reconciliation Provision For Uncertain Tax Positions 34,423 16,533 15,208
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (2,754) (2,600) 0
Other - net $ 3,656 $ 2,269 $ 4,398
Effective Income Tax Rate (3.70%) 14.60% (9.50%)
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring $ 0 $ 0 $ (9,223)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount 0 0 25,591
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount 282,620 0 0
Net operating loss recognition 12,662 0 0
Entergy Arkansas [Member]      
Utility Restructuring 0    
IRS Audit Adjustment 0 0 (6,351)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable (4,358) (18,092) 0
Consolidated net income 292,887 298,484 245,232
Income Tax Expense (Benefit) 80,896 75,195 47,777
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 373,783 373,679 293,009
Income before income taxes 373,783 373,679 293,009
Computed at statutory rate (35%) 78,494 78,473 61,532
State income taxes net of federal income tax effect 17,981 19,633 16,256
Regulatory differences - utility plant items (12,466) (16,078) (8,034)
Equity component of AFUDC (3,437) (3,207) (3,154)
Amortization of investment tax credits (1,201) (1,201) (1,201)
Flow-through / permanent differences 106 (814) (2,219)
Amortization of Excess ADIT 0 (5,845) 6,011
Arkansas and Louisiana rate changes   398  
Income Tax Reconciliation Provision For Uncertain Tax Positions 1,600 2,766 1,200
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 1,258    
Other - net $ 1,077 $ 717 $ 711
Effective Income Tax Rate 21.60% 20.10% 16.30%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ 353 $ 0
Settlement on Treatment of Regulatory Obligations     (4,952)
Entergy Louisiana [Member]      
Utility Restructuring 0    
IRS Audit Adjustment (289,609) (26,801) (471,702)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 1,366 0 0
Consolidated net income 855,870 653,984 1,082,352
Income Tax Expense (Benefit) (162,853) 120,409 (382,324)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 693,017 774,393 700,028
Income before income taxes 693,017 774,393 700,028
Computed at statutory rate (35%) 145,534 162,623 147,006
State income taxes net of federal income tax effect 44,244 41,030 38,182
Regulatory differences - utility plant items (6,347) (14,123) (23,819)
Equity component of AFUDC (5,513) (6,016) (8,012)
Amortization of investment tax credits (4,720) (4,729) (4,811)
Flow-through / permanent differences 3,467 (2,655) 1,404
Amortization of Excess ADIT (13,164) (24,323) 26,293
Arkansas and Louisiana rate changes   (6,126)  
Income Tax Reconciliation Provision For Uncertain Tax Positions 400 0 300
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 1,590 $ 1,229 $ 1,220
Effective Income Tax Rate (23.50%) 15.50% (54.60%)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ (38,735) $ 300 $ (26,795)
Settlement on Treatment of Regulatory Obligations     (9,004)
Entergy Mississippi [Member]      
Utility Restructuring 0    
IRS Audit Adjustment 0 0 (3,768)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable (21,355) 0 0
Consolidated net income 176,267 166,834 140,583
Income Tax Expense (Benefit) 54,864 45,323 27,190
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 231,131 212,157 167,773
Income before income taxes 231,131 212,157 167,773
Computed at statutory rate (35%) 48,538 44,553 35,232
State income taxes net of federal income tax effect 9,659 9,305 6,917
Regulatory differences - utility plant items (7,726) (8,133) (7,441)
Equity component of AFUDC (1,286) (1,701) (1,412)
Amortization of investment tax credits (223) 64 (540)
Flow-through / permanent differences 4,837 124 (102)
Amortization of Excess ADIT 0 0 18
Arkansas and Louisiana rate changes   395  
Income Tax Reconciliation Provision For Uncertain Tax Positions 700 0 800
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 365 $ 251 $ 249
Effective Income Tax Rate 23.70% 21.40% 16.20%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ 465 $ 0
Settlement on Treatment of Regulatory Obligations     (2,763)
Entergy New Orleans [Member]      
Utility Restructuring 0    
IRS Audit Adjustment 0 0 (6,819)
Consolidated net income 64,101 31,798 49,338
Income Tax Expense (Benefit) 24,277 5,936 (4,207)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 88,378 37,734 45,131
Income before income taxes 88,378 37,734 45,131
Computed at statutory rate (35%) 18,559 7,924 9,478
State income taxes net of federal income tax effect 6,733 2,579 2,606
Regulatory differences - utility plant items (1,908) (4,332) (3,442)
Equity component of AFUDC (174) (498) (1,331)
Amortization of investment tax credits 175 (56) (61)
Flow-through / permanent differences 230 1,559 498
Amortization of Excess ADIT (752) (1,028) 4,564
Arkansas and Louisiana rate changes   (1,569)  
Income Tax Reconciliation Provision For Uncertain Tax Positions 1,200 0 800
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 214 $ 157 $ 154
Effective Income Tax Rate 27.50% 15.70% (9.30%)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ 1,200 $ 0
Settlement on Treatment of Regulatory Obligations     (1,526)
Entergy Texas [Member]      
Utility Restructuring 0    
IRS Audit Adjustment 0 0 (2,091)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,072 1,909 1,882
Consolidated net income 303,327 228,824 215,073
Income Tax Expense (Benefit) 50,621 25,526 3,042
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 353,948 254,350 218,115
Income before income taxes 353,948 254,350 218,115
Computed at statutory rate (35%) 74,329 53,413 45,804
State income taxes net of federal income tax effect 2,175 1,553 1,460
Regulatory differences - utility plant items (3,010) (2,115) (7,673)
Equity component of AFUDC (2,841) (2,077) (9,255)
Amortization of investment tax credits (614) (617) (617)
Flow-through / permanent differences 765 (475) 766
Amortization of Excess ADIT (20,983) (21,929) 22,780
Arkansas and Louisiana rate changes   216  
Income Tax Reconciliation Provision For Uncertain Tax Positions 420 0 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 380 $ 273 $ 270
Effective Income Tax Rate 14.30% 10.00% 1.40%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ (2,716) $ 0
Settlement on Treatment of Regulatory Obligations     (2,842)
System Energy [Member]      
Utility Restructuring 12,662    
IRS Audit Adjustment 0 0 (2,925)
Consolidated net income (276,593) 106,814 99,131
Income Tax Expense (Benefit) (92,828) (1,977) 20,543
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (369,421) 104,837 119,674
Income before income taxes (369,421) 104,837 119,674
Computed at statutory rate (35%) (77,578) 22,016 25,132
State income taxes net of federal income tax effect (16,727) 5,385 5,524
Regulatory differences - utility plant items (686) (12,776) (2,821)
Equity component of AFUDC (905) (1,300) (1,916)
Amortization of investment tax credits (1,155) (1,155) (1,155)
Flow-through / permanent differences (641) (1,235) (421)
Amortization of Excess ADIT 0 (13,354) 0
Arkansas and Louisiana rate changes   115  
Income Tax Reconciliation Provision For Uncertain Tax Positions (8,000) 0 300
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 202 $ 127 $ 125
Effective Income Tax Rate 25.10% (1.90%) 17.20%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ 200 $ 0
Settlement on Treatment of Regulatory Obligations     $ (1,300)