How has Entergy's consolidated entities — income tax expense benefit changed year-over-year?

Entergy's consolidated entities — income tax expense benefit decreased by 12.2% year-over-year, from $100.04M to $87.79M.

What is the long-term trend for Entergy's consolidated entities — income tax expense benefit?

Over 2 years (2021 to 2024), Entergy's consolidated entities — income tax expense benefit has grown at a 36.1% compound annual growth rate (CAGR), from $205.81M to $381.03M.

What does consolidated entities — income tax expense benefit mean?

The total tax cost or benefit recorded for the business segment.

Business Segments · Income Tax Expense Benefit

Consolidated Entities — Income Tax Expense Benefit

Entergy Consolidated Entities — Income Tax Expense Benefit 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. Over 2 years (FY 2021 to FY 2024), Consolidated Entities — Income Tax Expense Benefit shows an upward trend with a 36.1% CAGR.

Analysis

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2013

Last reportedQ1 2026

Rolls up toIncome Tax

How to read this metric

Variations often reflect changes in pre-tax income or shifts in tax credit utilization, such as those related to renewable energy investments.

Detailed definition

This metric reflects the total income tax provision or benefit recognized for the period, including both current and def...

Peer comparison

Standard tax line item; varies based on jurisdictional tax rates and specific utility tax incentives.

Metric ID: etr_segment_consolidated_entities_income_tax_expense_benefit

Historical Data

17 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q1 '26
Value	-$18.42M	$158.28M	$0.00	$66.50M	-$359.64M	$184.11M	-$78.98M	$134.80M	$227.00M	-$973.35M	$20.99M	$33.63M	$9.00M	$317.40M	$100.04M	$138.40M	$87.79M
QoQ Change	—	+959.5%	-100.0%	—	-640.8%	+151.2%	-142.9%	+270.7%	+68.4%	-528.8%	+102.2%	+60.2%	-73.2%	>999%	-68.5%	+38.3%	-36.6%
YoY Change	—	—	—	—	<-999%	+16.3%	-218.8%	+137.5%	+23.3%	—	+126.6%	-75.0%	-96.0%	+132.6%	+376.5%	+311.5%	-12.2%

Range-$973.35M – $317.40M

CAGR+47.8%

Avg YoY Growth-94.2%

Median YoY Growth+19.8%

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Frequently Asked Questions

What is Entergy's consolidated entities — income tax expense benefit?: Entergy (ETR) reported consolidated entities — income tax expense benefit of $87.79M in Q1 2026.
How has Entergy's consolidated entities — income tax expense benefit changed year-over-year?: Entergy's consolidated entities — income tax expense benefit decreased by 12.2% year-over-year, from $100.04M to $87.79M.
What is the long-term trend for Entergy's consolidated entities — income tax expense benefit?: Over 2 years (2021 to 2024), Entergy's consolidated entities — income tax expense benefit has grown at a 36.1% compound annual growth rate (CAGR), from $205.81M to $381.03M.
What does consolidated entities — income tax expense benefit mean?: The total tax cost or benefit recorded for the business segment.