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Entergy (ETR) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Entergy's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Other Restricted Assets, Current0.00
Cash & Short-term Investments0.00
Accounts receivable1,470.23
Other Receivables242.40
Inventories131.97
Deferred Fuel Cost DE54.13
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets1,554.49
Total loans net424.70
Total Current Assets5,806.85
Equipment/Property/Plant Net481.59
Goodwill net367.58
Long-term investments7,215.67
Regulatory asset net0.00
Other Assets65,234.71
Accrued Unbilled Revenues-
Deferred Nuclear Refueling Outage Costs86.50
Accrued Unbilled Revenues-
Total Assets71,890.73
Liabilities
Accounts Payable, Current AC2,565.55
Accrued Liabilities, Current63.21
Shortterm debt2,375.86
Other current liabilities2,293.16
Taxes Payable, Current, Total525.19
Total Current Liabilities7,822.97
Long-term debt27,902.02
Total Long-term Debt27,902.02
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE113.93
Accumulated Deferred Investment Tax Credit DE187.17
Asset Retirement Obligations, Noncurrent AS4,947.53
Other longterm liabilities0.00
Contract With Customer Refund Liability Current14.56
Customer Advances Current Liabilities632.85
Sale Leasebackdepreciation Regulatory Liability-
Deferred Income Taxes And Other Tax Liabilities Noncurrent35.00
Regulatory Liability For Income Taxes Net1,079.70
Loss Contingency Accrual At Carrying Value495.78
Deferred Credits And Other Liabilities953.08
Total Liabilities40,973.62
Stockholders' Equity
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests91.09
Common Stock Value5.83
Treasury Stock Value4,757.57
Additional Paid In Capital Common Stock8,979.39
Retained Earnings / Accumulated Deficit12,698.44
Other Equity-10,126.16
Common Stockholder's Equity16,406.16
Preferred Stockholder's Equity0.00
Non-controlling interests & other608.01
Total Stockholder's Equity17,014.17
Liabilities & Stockholder's Equity71,890.73
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About Entergy Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 19, 2026
  • Source: etr-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000065984-26-000174

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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