Business Segments · Total Assets

Intersegment Elimination — Total Assets

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.

Analysis

StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026
Rolls up toTotal Assets

How to read this metric

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.

Detailed definition

This metric represents the accounting adjustments required to eliminate internal asset balances or intercompany receivab...

Peer comparison

Similar to other integrated utility holding companies, this elimination is a standard reconciliation item for reporting consolidated balance sheets.

Metric ID: etr_segment_intersegment_elimination_assets

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q4 '25Q1 '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%
Range$55.95B$75.80B
CAGR+7.0%
Avg YoY Growth+5.0%
Median YoY Growth+4.1%
Current Streak8 quarters growth

Frequently Asked Questions

What is Entergy's intersegment elimination — total assets?
Entergy (ETR) reported intersegment elimination — total assets of $75.80B in Q1 2026.
How has Entergy's intersegment elimination — total assets changed year-over-year?
Entergy's intersegment elimination — total assets increased by 13.8% year-over-year, from $66.62B to $75.80B.
What is the long-term trend for Entergy's intersegment elimination — total assets?
Over 5 years (2020 to 2025), Entergy's intersegment elimination — total assets has grown at a 4.3% compound annual growth rate (CAGR), from $58.24B to $71.89B.
What does intersegment elimination — total assets mean?
The value of internal intercompany assets removed during consolidation to prevent overstating the company's total asset base.