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Entergy (ETR) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Other Restricted Assets, Current7.21
Cash & Short-term Investments7.00
Accounts receivable1,432.15
Other Receivables208.33
Inventories129.79
Deferred Fuel Cost DE348.18
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets1,665.46
Total loans net447.89
Total Current Assets7,810.06
Equipment/Property/Plant Net479.71
Goodwill net367.58
Long-term investments7,069.65
Regulatory asset net0.00
Other Assets63,648.20
Deferred Nuclear Refueling Outage Costs127.33
Customer Advances Current Liabilities-
Customer Advances For Construction Noncurrent-
Total Assets75,804.14
Liabilities
Accounts Payable, Current AC2,748.82
Accrued Liabilities, Current62.17
Shortterm debt1,525.89
Other current liabilities3,407.63
Taxes Payable, Current, Total415.46
Total Current Liabilities8,159.97
Long-term debt31,150.92
Total Long-term Debt31,150.92
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE98.71
Accumulated Deferred Investment Tax Credit DE185.12
Asset Retirement Obligations, Noncurrent AS5,004.09
Contract With Customer Refund Liability Current485.24
Customer Advances Current Liabilities980.67
Deferred Income Taxes And Other Tax Liabilities Noncurrent5,720.55
Regulatory Liability For Income Taxes Net1,047.47
Loss Contingency Accrual At Carrying Value463.09
Deferred Credits And Other Liabilities938.82
Total Liabilities44,598.81
Stockholders' Equity
Subsidiaries Preferred Stock Value And Equity Attributable To Noncontrolling Interests91.40
Common Stock Value587.82
Treasury Stock Value-4,725.62
Additional Paid In Capital Common Stock9,275.09
Retained Earnings / Accumulated Deficit12,790.49
Other Equity-14,813.75
Common Stockholder's Equity12,656.66
Non-controlling interests & other4,781.48
Total Stockholder's Equity17,438.14
Liabilities & Stockholder's Equity75,804.14
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About Entergy Corp Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: July 31, 2026
  • Source: etr-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000065984-26-000283

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