Discontinued — last reported Q2 '24
Entergy Eliminations — Total Assets decreased by 1.6% to -$5.11B in Q2 2024 compared to the prior quarter. Year-over-year, this metric grew by 1.8%, from -$5.20B to -$5.11B. Over 2 years (FY 2021 to FY 2023), Eliminations — Total Assets shows a downward trend with a 58.2% CAGR.
A significant change may indicate shifts in the internal financing structure or capital allocation strategy between subsidiaries.
This represents the elimination of intercompany receivables, payables, and investments in subsidiaries during the consol...
Standard consolidation entry for all holding companies; peers will report similar eliminations to present a consolidated asset position.
etr_segment_eliminations_assets| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.00B | -$2.04B | -$2.08B | -$3.59B | -$3.78B | -$3.88B | -$3.69B | -$5.10B | -$5.20B | -$5.21B | -$5.02B | -$5.02B | -$5.11B |
| QoQ Change | — | -2.3% | -2.0% | -72.3% | -5.1% | -2.7% | +4.9% | -38.3% | -1.9% | -0.3% | +3.7% | -0.1% | -1.6% |
| YoY Change | — | — | — | — | -89.1% | -90.0% | -77.1% | -42.1% | -37.7% | -34.4% | -36.1% | +1.5% | +1.8% |