Business Segments · Income taxes (benefits)
All Other — Income taxes (benefits)
Entergy All Other — Income taxes (benefits) decreased by 36.6% to $87.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.2%, from $100.04M to $87.79M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
A tax benefit increases net income for the segment, while an increase in tax expense reduces it, often reflecting the profitability of non-core activities.
Detailed definition
This metric reflects the income tax expense or benefit specifically allocated to the 'All Other' segment. It accounts fo...
Peer comparison
Similar to 'Corporate and Other' tax allocations in other utility holding companies, often influenced by corporate-level tax planning and adjustments.
Metric ID:
etr_segment_all_other_income_taxes_benefitsHistorical Data
26 periods
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.42M | -$18.08M | $158.28M | -$10.03M | $0.00 | -$10.00M | $66.50M | -$11.72M | -$359.64M | -$13.17M | $184.11M | -$12.23M | -$22.06M | -$78.98M | -$12.85M | $134.80M | -$9.69M | $227.00M | -$973.35M | $20.99M | $33.63M | $9.00M | $317.40M | $100.04M | $138.40M | $87.79M |
| QoQ Change | — | +1.8% | +975.5% | -106.3% | +100.0% | — | +765.2% | -117.6% | <-999% | +96.3% | >999% | -106.6% | -80.4% | -257.9% | +83.7% | >999% | -107.2% | >999% | -528.8% | +102.2% | +60.2% | -73.2% | >999% | -68.5% | +38.3% | -36.6% |
| YoY Change | — | — | — | — | — | — | — | — | <-999% | +28.5% | +16.3% | -107.7% | — | -218.8% | -119.3% | +137.5% | +97.3% | +23.3% | <-999% | +126.6% | -75.0% | -96.0% | +132.6% | +376.5% | +311.5% | -12.2% |
Range-$973.35M – $317.40M
CAGR+28.4%
Avg YoY Growth-326.1%
Median YoY Growth+16.3%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Entergy's all other — income taxes (benefits)?
- Entergy (ETR) reported all other — income taxes (benefits) of $87.79M in Q1 2026.
- How has Entergy's all other — income taxes (benefits) changed year-over-year?
- Entergy's all other — income taxes (benefits) decreased by 12.2% year-over-year, from $100.04M to $87.79M.
- What does all other — income taxes (benefits) mean?
- The income tax expense or benefit attributed to the company's non-core business segment.