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

9 Months Ended

Sep. 30, 2026

Segment Reporting [Abstract]

Summary of Significant Categories

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 nine months ended September 30, 2026 and 2025:

	Three Months Ended		Nine Months Ended
	2026	2025	2026	2025
	(In Thousands)		(In Thousands)
Utility operating revenues	$4,352,903	$3,797,332	$11,036,664	$9,942,652
Reconciliation of revenues:
Other revenues (a)	12,265	14,709	39,800	45,157
Elimination of intersegment revenues	—	(22)	(32)	(67)
Consolidated operating revenues	4,365,168	3,812,019	11,076,432	9,987,742
Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale	722,931	817,038	2,085,028	1,787,794
Purchased power	458,189	265,629	1,121,944	980,555
Other operation and maintenance expenses	825,274	763,966	2,246,439	2,139,736
Other regulatory charges (credits) - net	(20,968)	(23,815)	82,971	(96,615)
Other Utility items (b)	1,283,338	1,159,927	3,240,382	3,223,380
Utility net income	1,084,139	814,587	2,259,900	1,907,802
Reconciliation of net income:
Other loss	(69,974)	(42,982)	(226,334)	(152,032)
Elimination of intersegment profit	(68,596)	(73,181)	(209,372)	(222,970)
Consolidated net income	945,569	698,424	1,824,194	1,532,800
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)	5,254	4,624	16,356	10,310
Net income attributable to Entergy Corporation	$940,315	$693,800	$1,807,838	$1,522,490

(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.

Summary of Segment Reporting

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 September 30, 2026 and 2025:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2026
Depreciation, amortization, and decommissioning	$611,098	$511	$—	$611,609
Interest and investment income	$163,875	$5,797	($69,376)	$100,296
Interest expense	$345,737	$90,598	($780)	$435,555
Income taxes	$299,272	($20,613)	$—	$278,659
2025
Asset write-offs, impairments, and related charges	$12,795	$—	$—	$12,795
Depreciation, amortization, and decommissioning	$580,980	$1,718	$—	$582,698
Interest and investment income	$177,587	$1,878	($73,375)	$106,090
Interest expense	$268,090	$56,983	($195)	$324,878
Income taxes	$223,065	($17,758)	$—	$205,307

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 nine months ended September 30, 2026 and 2025:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2026
Depreciation, amortization, and decommissioning	$1,815,591	$2,667	$—	$1,818,258
Interest and investment income	$690,722	$11,773	($211,481)	$491,014
Interest expense	$977,434	$250,223	($2,109)	$1,225,548
Income taxes	$559,600	($61,473)	$—	$498,127
Total assets as of September 30, 2026	$85,709,941	$846,026	($4,700,472)	$81,855,495
Total expenditures for additions to long-lived assets	$8,011,152	($654)	$—	$8,010,498
2025
Asset write-offs, impairments, and related charges	$12,795	$—	$—	$12,795
Depreciation, amortization, and decommissioning	$1,725,553	$5,169	$—	$1,730,722
Interest and investment income	$445,010	$5,712	($223,807)	$226,915
Interest expense	$796,254	$181,327	($838)	$976,743
Income taxes	$490,174	($46,427)	$—	$443,747
Total assets as of December 31, 2025	$75,726,104	$773,056	($4,608,430)	$71,890,730
Total expenditures for additions to long-lived assets	$5,725,533	$1,247	$—	$5,726,780