Company / Income Tax
Entergy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$498.0M
FY2025
5-year range
-$690.5M / $498.0M
FY2021-FY2025
Trend
+5432.8%
vs FY2024
Sector context
#11 of 73
Utilities
What the data says
Income Tax changed +5433% YoY in FY2025, a notable deviation from the 9-year average annual change of +443%.
Based on SEC 10-K filings.
$498M in FY2025. Top quartile in the Utilities sector.
Increased from -$691M to $498M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 15% in UtilitiesTop 85% of 73This company $498.0M Sector average $164.1M
▼
+203.4% above sector average
Key checks
Key Insights
- In FY2025, income tax increased 5432.8% year-over-year.
- Ranks #11 out of 73 companies in the Utilities sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $498.0M | +5432.8% |
| FY2024 | $9.0M | +101.3% |
| FY2023 | -$690.5M | -1671.6% |
| FY2022 | -$39.0M | -120.4% |
| FY2021 | $191.4M | +257.5% |
| FY2020 | -$121.5M | +28.5% |
| FY2019 | -$169.8M | +83.6% |
| FY2018 | -$1.0B | -291.1% |
| FY2017 | $542.6M | +166.4% |
| FY2016 | -$817.3M | -27.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026