Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:



		2025	2024
	(In Thousands)
Utility operating revenues		$2,829,597	$2,772,173

Reconciliation of revenues:
Other revenues (a)		17,303	22,476
Elimination of intersegment revenues		(26)	(21)
Consolidated operating revenues		2,846,874	2,794,628

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale		338,983	604,404
Purchased power		342,084	219,194
Other operation and maintenance expenses		662,474	680,715
Other regulatory charges (credits) - net		(16,843)	109,346
Other Utility items (b)		1,011,857	962,534
Utility net income		491,042	195,980

Reconciliation of net income:


Other loss		(53,372)	(39,883)
Elimination of intersegment loss		(75,248)	(79,561)
Consolidated net income		362,422	76,536
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)		1,662	1,255
Net income attributable to Entergy Corporation		$360,760	$75,281

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

The following tables present segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended March 31, 2025 and 2024:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025

Depreciation, amortization, and decommissioning	$567,187	$1,685	$—	$568,872
Interest and investment income	$107,175	$1,688	($75,457)	$33,406
Interest expense	$267,131	$62,869	($209)	$329,791
Income taxes	$114,273	($14,232)	$—	$100,041
Total assets as of March 31, 2025	$70,774,423	$733,093	($4,887,107)	$66,620,409
Total expenditures for additions to long-lived assets	$1,749,817	$191	$—	$1,750,008
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$551,489	$1,554	$—	$553,043
Interest and investment income	$225,251	$5,368	($79,922)	$150,697
Interest expense	$212,148	$55,413	($361)	$267,200
Income taxes	$34,548	($13,554)	$—	$20,994
Total assets as of December 31, 2024	$68,951,564	$721,459	($4,882,991)	$64,790,032
Total expenditures for additions to long-lived assets	$1,266,823	$258	$—	$1,267,081

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas each has one operating and reportable segment, an integrated utility business which includes the generation, transmission, and distribution of electric power; and operation of a small natural gas distribution business at each of Entergy Louisiana and Entergy New Orleans. System Energy has one operating and reportable segment, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. All segment financial information for the Registrant Subsidiaries is as reported on the respective financial statements for each of the Registrant Subsidiaries.