Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Entergy’s segment financial information for the third quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$3,370,138	$18,985	($23)	$3,389,100
Income taxes	$237,225	($21,750)	$—	$215,475
Consolidated net income (loss)	$786,862	($63,526)	($77,582)	$645,754
2023
Operating revenues	$3,559,240	$36,302	($20)	$3,595,522
Income taxes	$225,989	$1,008	$—	$226,997
Consolidated net income (loss)	$754,036	($3,304)	($81,018)	$669,714

Entergy’s segment financial information for the nine months ended September 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$9,083,715	$53,687	($54)	$9,137,348
Income taxes	$384,790	($114,687)	$—	$270,103
Consolidated net income (loss)	$1,426,161	($416,111)	($236,028)	$774,022
Total assets as of September 30, 2024	$68,708,628	$833,783	($5,080,362)	$64,462,049
2023
Operating revenues	$9,325,977	$96,661	($31)	$9,422,607
Income taxes	$304,352	($21,534)	$—	$282,818
Consolidated net income (loss)	$1,666,701	($74,257)	($218,418)	$1,374,026
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

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