Business Segments · Income Tax Expense (Benefit)
Eliminations — Income Tax Expense (Benefit)
Entergy Eliminations — 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.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations generally reflect changes in the tax treatment of internal transfers rather than changes in the underlying tax liability of the consolidated entity.
Detailed definition
This represents the tax-related adjustments made during the consolidation process to eliminate the effects of intercompa...
Peer comparison
Standard accounting practice for all multi-subsidiary corporations; peer companies will show similar reconciliation adjustments.
Metric ID:
etr_segment_eliminations_income_tax_expense_benefitHistorical Data
30 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 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.42M | $0.00 | $158.28M | $0.00 | $0.00 | $0.00 | $66.50M | $0.00 | -$359.64M | $0.00 | $184.11M | $0.00 | $0.00 | -$78.98M | $0.00 | $134.80M | $0.00 | $227.00M | $0.00 | -$973.35M | $0.00 | $20.99M | $0.00 | $33.63M | $0.00 | $9.00M | $317.40M | $100.04M | $138.40M | $87.79M |
| QoQ Change | — | +100.0% | — | -100.0% | — | — | — | -100.0% | — | +100.0% | — | -100.0% | — | — | +100.0% | — | -100.0% | — | -100.0% | — | +100.0% | — | -100.0% | — | -100.0% | — | >999% | -68.5% | +38.3% | -36.6% |
| YoY Change | — | — | — | — | — | — | — | — | <-999% | +100.0% | +16.3% | -100.0% | — | -218.8% | -100.0% | +137.5% | +100.0% | +23.3% | -100.0% | — | — | +126.6% | +100.0% | -75.0% | -100.0% | -96.0% | +132.6% | +376.5% | +311.5% | -12.2% |
Range-$973.35M – $317.40M
CAGR+24.0%
Avg YoY Growth-64.8%
Median YoY Growth+16.3%
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Frequently Asked Questions
- What is Entergy's eliminations — income tax expense (benefit)?
- Entergy (ETR) reported eliminations — income tax expense (benefit) of $87.79M in Q1 2026.
- How has Entergy's eliminations — income tax expense (benefit) changed year-over-year?
- Entergy's eliminations — income tax expense (benefit) decreased by 12.2% year-over-year, from $100.04M to $87.79M.
- What does eliminations — income tax expense (benefit) mean?
- The tax adjustments applied to remove the impact of intercompany transactions from the consolidated income tax expense.