Income tax expense · 2011–2025
Entergy income tax expense
$498M+30.7% · FY2025
Entergy (ETR) reported $498M in income tax expense for fiscal 2025, +30.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $498M | +30.7% | Open → |
| FY20242024-12-31 | $381M | +$1.1B | Open → |
| FY20232023-12-31 | −$691M | −$652M | Open → |
| FY20222022-12-31 | −$39.0M | −$230M | Open → |
| FY20212021-12-31 | $191M | +$313M | Open → |
| FY20202020-12-31 | −$122M | +$48.3M | Open → |
| FY20192019-12-31 | −$170M | +$867M | Open → |
| FY20182018-12-31 | −$1.0B | −$1.6B | Open → |
| FY20172017-12-31 | $543M | +$1.4B | Open → |
| FY20162016-12-31 | −$817M | −$174M | Open → |
| FY20152015-12-31 | −$643M | −$1.2B | Open → |
| FY20142014-12-31 | $590M | +160.9% | Open → |
| FY20132013-12-31 | $226M | +632.4% | Open → |
| FY20122012-12-31 | $30.9M | −89.2% | Open → |
| FY20112011-12-31 | $286M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Entergy income tax expense |url=https://companiesranked.com/en/company/entergy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Entergy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/entergy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-entergy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Entergy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/entergy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000065984-26-000174 · February 19, 2026
{{cite web |title=Entergy income tax expense — 10-K (0000065984-26-000174) |url=https://www.sec.gov/Archives/edgar/data/65984/000006598426000174/etr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.