Entergy Intersegment Elimination — Total Assets increased by 5.4% to $75.80B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $66.62B to $75.80B. Over 5 years (FY 2020 to FY 2025), Intersegment Elimination — Total Assets shows an upward trend with a 4.3% CAGR.
Fluctuations in this metric reflect changes in the volume of internal financing, intercompany loans, or shared asset arrangements between utility subsidiaries. Significant changes may indicate shifts in the company's internal capital allocation strategy.
This metric represents the accounting adjustments required to eliminate internal asset balances or intercompany receivab...
Similar to other integrated utility holding companies, this elimination is a standard reconciliation item for reporting consolidated balance sheets.
etr_segment_intersegment_elimination_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 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $55.95B | $58.84B | $59.45B | $59.83B | $57.83B | $58.98B | $58.60B | $59.20B | $59.72B | $60.55B | $59.70B | $61.63B | $62.77B | $64.46B | $64.79B | $66.62B | $68.38B | $71.89B | $75.80B |
| QoQ Change | — | +5.2% | +1.0% | +0.6% | -3.4% | +2.0% | -0.6% | +1.0% | +0.9% | +1.4% | -1.4% | +3.2% | +1.8% | +2.7% | +0.5% | +2.8% | +2.6% | +5.1% | +5.4% |
| YoY Change | — | — | — | — | +3.4% | +0.2% | -1.4% | -1.1% | +3.3% | +2.7% | +1.9% | +4.1% | +5.1% | +6.5% | +8.5% | +8.1% | +8.9% | +11.0% | +13.8% |