Tax
Income Tax
Entergy Income Tax 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. Over 2 years (FY 2021 to FY 2024), Income Tax shows an upward trend with a 36.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.42M | $158.28M | $0.00 | $66.50M | -$359.64M | $184.11M | -$78.98M | $134.80M | $227.00M | -$973.35M | $20.99M | $33.63M | $9.00M | $317.40M | $100.04M | $138.40M | $87.79M |
| QoQ Change | — | +959.5% | -100.0% | — | -640.8% | +151.2% | -142.9% | +270.7% | +68.4% | -528.8% | +102.2% | +60.2% | -73.2% | >999% | -68.5% | +38.3% | -36.6% |
| YoY Change | — | — | — | — | <-999% | +16.3% | -218.8% | +137.5% | +23.3% | — | +126.6% | -75.0% | -96.0% | +132.6% | +376.5% | +311.5% | -12.2% |
Range-$973.35M – $317.40M
CAGR+47.8%
Avg YoY Growth-94.2%
Median YoY Growth+19.8%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q1 '26 |
|---|---|---|---|
| All Other | $100.04M | $138.40M | $87.79M |
| Corporate Segment and Other Operating Segment | $100.04M | $138.40M | $87.79M |
| Eliminations | $100.04M | $138.40M | $87.79M |
| Utility | $100.04M | $138.40M | $87.79M |
| Total | $100.04M | $138.40M | $87.79M |
Income Tax at Other Companies
Frequently Asked Questions
- What is Entergy's income tax?
- Entergy (ETR) reported income tax of $87.79M in Q1 2026.
- How has Entergy's income tax changed year-over-year?
- Entergy's income tax decreased by 12.2% year-over-year, from $100.04M to $87.79M.
- What is the long-term trend for Entergy's income tax?
- Over 2 years (2021 to 2024), Entergy's income tax has grown at a 36.1% compound annual growth rate (CAGR), from $205.81M to $381.03M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.