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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Utility Restructuring $ (27,108) $ 0 $ 0
IRS Audit Adjustment 0 (301,041) 0
Net Income (Loss) Attributable to Parent 1,118,492 1,388,334 1,241,226
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 227 18,319 17,018
Consolidated net income 1,118,719 1,406,653 1,258,244
Income Tax Expense (Benefit) 191,374 (121,506) (169,825)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,310,093 1,285,147 1,088,419
Computed at statutory rate (35%) 275,120 269,881 228,568
State income taxes net of federal income tax effect 79,273 60,087 61,791
Regulatory differences - utility plant items (57,556) (53,229) (45,336)
Equity component of AFUDC (14,799) (25,080) (30,444)
Amortization of investment tax credits (7,695) (8,386) (8,093)
Flow-through / permanent differences (5,585) 11,099 (2,059)
Amortization of Excess ADIT (66,478) (59,629) (205,614)
Income Tax Reconciliation Provision For Uncertain Tax Positions 16,533 15,208 7,332
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (2,600) 0 59,345
Other - net $ 2,269 $ 4,398 $ (1,062)
Effective Income Tax Rate 14.60% (9.50%) (15.60%)
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring $ 0 $ (9,223) $ (173,725)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount 0 25,591 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount 0 0 19,101
Net operating loss recognition 0 0 (41,427)
Entergy Arkansas [Member]      
Utility Restructuring 398    
IRS Audit Adjustment   6,351  
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable (18,092) 0 0
Consolidated net income 298,484 245,232 262,964
Income Tax Expense (Benefit) 75,195 47,777 (46,769)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 373,679 293,009 216,195
Income before income taxes 373,679 293,009 216,195
Computed at statutory rate (35%) 78,473 61,532 45,401
State income taxes net of federal income tax effect 19,633 16,256 15,954
Regulatory differences - utility plant items (16,078) (8,034) (10,627)
Equity component of AFUDC (3,207) (3,154) (3,255)
Amortization of investment tax credits (1,201) (1,201) (1,201)
Flow-through / permanent differences (814) (2,219) 696
Amortization of Excess ADIT (5,845) (6,011) 90,921
Income Tax Reconciliation Provision For Uncertain Tax Positions 353 1,200 (3,517)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (2,766)    
Other - net $ 717 $ 711 $ 701
Effective Income Tax Rate 20.10% 16.30% (21.60%)
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]      
Utility Restructuring (6,126)    
IRS Audit Adjustment   471,702  
Consolidated net income 653,984 1,082,352 691,537
Income Tax Expense (Benefit) 120,409 (382,324) 121,623
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 774,393 700,028 813,160
Income before income taxes 774,393 700,028 813,160
Computed at statutory rate (35%) 162,623 147,006 170,764
State income taxes net of federal income tax effect 41,030 38,182 42,854
Regulatory differences - utility plant items (14,123) (23,819) (19,421)
Equity component of AFUDC (6,016) (8,012) (15,545)
Amortization of investment tax credits (4,729) (4,811) (4,871)
Flow-through / permanent differences (2,655) 1,404 439
Amortization of Excess ADIT (24,323) (26,293) 28,531
Income Tax Reconciliation Provision For Uncertain Tax Positions 300 300 1,519
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 1,229 $ 1,220 $ 1,210
Effective Income Tax Rate 15.50% (54.60%) 15.00%
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount   $ (9,004)  
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ (26,801) (26,795) $ (26,795)
Entergy Mississippi [Member]      
Utility Restructuring 395    
IRS Audit Adjustment   3,768  
Consolidated net income 166,834 140,583 119,925
Income Tax Expense (Benefit) 45,323 27,190 30,866
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 212,157 167,773 150,791
Income before income taxes 212,157 167,773 150,791
Computed at statutory rate (35%) 44,553 35,232 31,666
State income taxes net of federal income tax effect 9,305 6,917 5,563
Regulatory differences - utility plant items (8,133) (7,441) (5,556)
Equity component of AFUDC (1,701) (1,412) (1,755)
Amortization of investment tax credits 64 (540) (160)
Flow-through / permanent differences 124 (102) 160
Amortization of Excess ADIT 0 18 (203)
Income Tax Reconciliation Provision For Uncertain Tax Positions 465 800 500
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 251 $ 249 $ 245
Effective Income Tax Rate 21.40% 16.20% 20.50%
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]      
Utility Restructuring (1,569)    
IRS Audit Adjustment   6,819  
Consolidated net income 31,798 49,338 52,629
Income Tax Expense (Benefit) 5,936 (4,207) 186
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 37,734 45,131 52,815
Income before income taxes 37,734 45,131 52,815
Computed at statutory rate (35%) 7,924 9,478 11,091
State income taxes net of federal income tax effect 2,579 2,606 3,443
Regulatory differences - utility plant items (4,332) (3,442) (1,532)
Equity component of AFUDC (498) (1,331) (2,088)
Amortization of investment tax credits (56) (61) (88)
Flow-through / permanent differences 1,559 498 (741)
Amortization of Excess ADIT (1,028) (4,564) 11,724
Income Tax Reconciliation Provision For Uncertain Tax Positions 1,200 800 1,672
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 157 $ 154 $ 153
Effective Income Tax Rate 15.70% (9.30%) 0.40%
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]      
Utility Restructuring 216    
IRS Audit Adjustment   2,091  
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 1,909 1,882 580
Consolidated net income 228,824 215,073 159,397
Income Tax Expense (Benefit) 25,526 3,042 (53,896)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 254,350 218,115 105,501
Income before income taxes 254,350 218,115 105,501
Computed at statutory rate (35%) 53,413 45,804 22,155
State income taxes net of federal income tax effect 1,553 1,460 360
Regulatory differences - utility plant items (2,115) (7,673) (1,987)
Equity component of AFUDC (2,077) (9,255) (5,973)
Amortization of investment tax credits (617) (617) (617)
Flow-through / permanent differences (475) 766 560
Amortization of Excess ADIT (21,929) (22,780) 69,091
Income Tax Reconciliation Provision For Uncertain Tax Positions (2,716) 0 430
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 273 $ 270 $ 267
Effective Income Tax Rate 10.00% 1.40% (51.10%)
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]      
Utility Restructuring 115    
IRS Audit Adjustment   2,925  
Consolidated net income 106,814 99,131 99,120
Income Tax Expense (Benefit) (1,977) 20,543 15,349
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 104,837 119,674 114,469
Income before income taxes 104,837 119,674 114,469
Computed at statutory rate (35%) 22,016 25,132 24,039
State income taxes net of federal income tax effect 5,385 5,524 5,134
Regulatory differences - utility plant items (12,776) (2,821) (6,213)
Equity component of AFUDC (1,300) (1,916) (1,829)
Amortization of investment tax credits (1,155) (1,155) (1,155)
Flow-through / permanent differences (1,235) (421) (500)
Amortization of Excess ADIT (13,354) 0 5,550
Income Tax Reconciliation Provision For Uncertain Tax Positions 200 300 1,300
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0    
Other - net $ 127 $ 125 $ 123
Effective Income Tax Rate (1.90%) 17.20% 13.40%
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount   $ (1,300)  
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 0 $ 0 $ 0