Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

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

The following table presents 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 June 30, 2025 and 2024:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025
Depreciation, amortization, and decommissioning	$577,386	$1,766	$—	$579,152
Interest and investment income	$160,248	$2,146	($74,975)	$87,419
Interest expense	$261,033	$61,475	($434)	$322,074
Income taxes	$152,836	($14,437)	$—	$138,399
2024
Depreciation, amortization, and decommissioning	$557,962	$1,594	$—	$559,556
Interest and investment income	$141,249	$9,985	($80,647)	$70,587
Interest expense	$225,511	$65,829	($1,763)	$289,577
Income taxes	$113,017	($79,383)	$—	$33,634

The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the six months ended June 30, 2025 and 2024:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2025
Depreciation, amortization, and decommissioning	$1,144,573	$3,451	$—	$1,148,024
Interest and investment income	$267,423	$3,835	($150,433)	$120,825
Interest expense	$528,164	$124,344	($643)	$651,865
Income taxes	$267,109	($28,669)	$—	$238,440
Total assets as of June 30, 2025	$72,511,224	$777,674	($4,905,758)	$68,383,140
Total expenditures for additions to long-lived assets	$3,798,452	$606	$—	$3,799,058
2024
Asset write-offs, impairments, and related charges (credits)	$131,775	$—	$—	$131,775
Depreciation, amortization, and decommissioning	$1,109,452	$3,146	$—	$1,112,598
Interest and investment income	$366,499	$15,353	($160,569)	$221,283
Interest expense	$437,659	$121,242	($2,124)	$556,777
Income taxes	$147,565	($92,938)	$—	$54,627
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	$2,457,683	$693	$—	$2,458,376

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

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

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 and six months ended June 30, 2025 and 2024:

	Three Months Ended		Six Months Ended
	2025	2024	2025	2024
	(In Thousands)		(In Thousands)
Utility operating revenues	$3,315,723	$2,941,404	$6,145,320	$5,713,577
Reconciliation of revenues:
Other revenues (a)	13,144	12,227	30,448	34,703
Elimination of intersegment revenues	(18)	(11)	(45)	(32)
Consolidated operating revenues	3,328,849	2,953,620	6,175,723	5,748,248
Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale	631,773	514,223	970,756	1,118,627
Purchased power	372,842	193,010	714,926	412,204
Other operation and maintenance expenses	713,296	685,990	1,375,770	1,366,705
Other regulatory charges (credits) - net	(55,957)	125,607	(72,800)	234,954
Other Utility items (b)	1,051,596	979,255	2,063,453	1,941,788
Utility net income	602,173	443,319	1,093,215	639,299
Reconciliation of net income:
Non-cash pension settlement charge (c)	—	(316,738)	—	(316,738)
Income taxes on reconciling item noted above	—	66,515	—	66,515
Other loss	(55,678)	(62,479)	(109,050)	(102,362)
Elimination of intersegment loss	(74,541)	(78,885)	(149,789)	(158,446)
Consolidated net income	471,954	51,732	834,376	128,268
Preferred dividend requirements of subsidiaries and noncontrolling interests (d)	4,024	2,810	5,686	4,065
Net income attributable to Entergy Corporation	$467,930	$48,922	$828,690	$124,203

(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)See Note 11 to the financial statements in the Form 10-K for discussion of the one-time non-cash pension settlement charge resulting from a group annuity contract purchased in second quarter 2024 to settle certain pension liabilities, of which $8 million was recorded at Utility and $317 million was recorded at Parent & Other.

(d)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.