Utility — Income Tax Expense (Benefit)
Entergy Utility — Income Tax Expense (Benefit) increased by 26.9% to $111.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.4%, from $100.04M to $111.40M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase in tax expense relative to pre-tax income may indicate changes in tax legislation or the expiration of utility-specific tax credits, while a benefit may signal the utilization of tax incentives or deferred tax adjustments.
Detailed definition
This metric represents the total income tax expense or benefit recognized by the regulated utility business segment duri...
Peer comparison
Comparable to income tax provisions reported by other regulated utility holding companies, though variations exist based on state-level tax jurisdictions and regulatory accounting treatments.
etr_segment_utility_income_tax_expense_benefitHistorical Data
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '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 | Q3 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.42M | $71.36M | $158.28M | $159.47M | $0.00 | $0.00 | $66.50M | $75.36M | -$359.64M | -$371.70M | $184.11M | $178.09M | -$78.98M | -$66.13M | $134.80M | $144.49M | $227.00M | $225.99M | -$973.35M | -$679.20M | $20.99M | $34.55M | $33.63M | $113.02M | $9.00M | $237.23M | $317.40M | $130.88M | $100.04M | $114.27M | $138.40M | $152.84M | $87.79M | $111.40M |
| QoQ Change | — | +487.5% | +121.8% | +0.8% | -100.0% | — | — | +13.3% | -577.2% | -3.4% | +149.5% | -3.3% | -144.3% | +16.3% | +303.8% | +7.2% | +57.1% | -0.4% | -530.7% | +30.2% | +103.1% | +64.6% | -2.6% | +236.0% | -92.0% | >999% | +33.8% | -58.8% | -23.6% | +14.2% | +21.1% | +10.4% | -42.6% | +26.9% |
| YoY Change | — | — | — | — | — | — | — | — | <-999% | <-999% | +16.3% | +12.5% | -218.8% | -199.4% | +137.5% | +140.2% | +23.3% | +22.7% | — | — | +126.6% | +143.7% | -75.0% | -16.2% | -96.0% | +4.5% | +132.6% | +113.4% | +376.5% | +444.3% | +311.5% | +354.4% | -12.2% | +11.4% |
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Frequently Asked Questions
- What is Entergy's utility — income tax expense (benefit)?
- Entergy (ETR) reported utility — income tax expense (benefit) of $111.40M in Q1 2026.
- How has Entergy's utility — income tax expense (benefit) changed year-over-year?
- Entergy's utility — income tax expense (benefit) increased by 11.4% year-over-year, from $100.04M to $111.40M.
- What does utility — income tax expense (benefit) mean?
- The total income tax cost or benefit attributed specifically to the company's regulated utility operations.