v3.26.1
Equity (Tables)
6 Months Ended
Jun. 30, 2026
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table presents Entergy’s basic and diluted earnings per share calculations for the three and six months ended June 30, 2026 and 2025, included on the consolidated income statements:
For the Three Months Ended June 30,
20262025
(Dollars In Thousands, Except Per Share Data; Shares in Millions)
$/share$/share
Consolidated net income$487,820 $471,954 
Less: Preferred dividend requirements of subsidiaries and noncontrolling interests5,213 4,024 
Net income attributable to Entergy Corporation$482,607 $467,930 
Basic shares and earnings per average common share458.7 $1.05 439.2 $1.07 
Average dilutive effect of:
Stock options1.3 — 0.9 — 
Other equity plans1.1 — 1.2 — 
Equity forwards5.2 (0.02)4.4 (0.02)
Diluted shares and earnings per average common share466.3 $1.03 445.7 $1.05 
For the Six Months Ended June 30,
20262025
(Dollars In Thousands, Except Per Share Data; Shares in Millions)
$/share$/share
Consolidated net income$878,625 $834,376 
Less: Preferred dividend requirements of subsidiaries and noncontrolling interests11,102 5,686 
Net income attributable to Entergy Corporation$867,523 $828,690 
Basic shares and earnings per average common share457.2 $1.90 434.8 $1.91 
Average dilutive effect of:
Stock options1.3 (0.01)1.0 — 
Other equity plans1.1 — 1.3 (0.01)
Equity forwards4.8 (0.02)6.3 (0.03)
Diluted shares and earnings per average common share464.4 $1.87 443.4 $1.87 

Earnings per share dilution resulting from stock options outstanding and other equity plans is determined under the treasury stock method. The calculation of diluted earnings per share excluded 366,136 stock options outstanding for the three months ended June 30, 2025 because their effect would have been antidilutive. The calculation of diluted earnings per share excluded 149,415 stock options outstanding for the six months ended June 30, 2026 and 305,113 stock options outstanding for the six months ended June 30, 2025 because their effect would have been antidilutive. Until settlement of the forward sale agreements discussed in Note 7 to the financial statements in the Form 10-K and below in “Equity Distribution Program” and “Equity Forward Sale Agreements”, earnings per share dilution resulting from the agreements, if any, is determined under the treasury stock method. Share dilution occurs when the average market price of Entergy Corporation’s common stock is higher than the average forward sales price. The calculation of diluted earnings per share excluded 2,423,880 shares for the three months ended June 30, 2025 and 1,304,889 shares for the six months ended June 30, 2025 under forward sale agreements outstanding because their effect would have been antidilutive.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended June 30, 2026 and 2025:
Pension and Other Postretirement Plan Changes
20262025
(In Thousands)
Beginning balance, April 1,$905 $39,040 
Amounts reclassified from accumulated other comprehensive income (loss)(1,995)(4,602)
Net other comprehensive loss for the period(1,995)(4,602)
Ending balance, June 30,($1,090)$34,438 

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the six months ended June 30, 2026 and 2025:
Pension and Other Postretirement Plan Changes
20262025
(In Thousands)
Beginning balance, January 1,($3,006)$42,769 
Amounts reclassified from accumulated other comprehensive income (loss)1,916 (8,331)
Net other comprehensive income (loss) for the period1,916 (8,331)
Ending balance, June 30,($1,090)$34,438 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended June 30, 2026 and 2025 are as follows:
Amounts reclassified from AOCIIncome Statement Location
20262025
(In Thousands)
Pension and other postretirement plan changes
   Amortization of prior service credit$946 $3,462 (a)
   Amortization of net gain1,666 2,551 (a)
Total amortization 2,612 6,013 
Income taxes(617)(1,411)Income taxes
Total amortization (net of tax)$1,995 $4,602 
Total reclassifications for the period (net of tax)$1,995 $4,602 

(a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost. See Note 6 to the financial statements herein for additional details.
Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the six months ended June 30, 2026 and 2025 are as follows:
Amounts reclassified from AOCIIncome Statement Location
20262025
(In Thousands)
Pension and other postretirement plan changes
   Amortization of prior service credit$1,892 $6,924 (a)
   Amortization of net gain (loss)(4,228)5,102 (a)
Total amortization(2,336)12,026 
Income taxes420 (3,695)Income taxes
Total amortization (net of tax)($1,916)$8,331 
Total reclassifications for the period (net of tax)($1,916)$8,331 

(a)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost. See Note 6 to the financial statements herein for additional details.
Schedule of Forward Sales Agreements [Table Text Block]
Schedule of Forward Sales Agreements Settled [Table Text Block]
During the six months ended June 30, 2026, Entergy Corporation physically settled its obligations under the following forward sale agreements:
Effective Date of Forward Sale AgreementsShares of Common Stock IssuedGross Sales PriceForward Sellers FeesForward Sale Price per ShareCash Proceeds at Settlement
(Dollars In Thousands, Except Per Share Data)
Forward sale agreements settled in June 2026:
March 20256,650,417 $555,310 $10,829 $81.87$545,902
Schedule of Forward Sales Agreements Settled - Equity Distribution Program [Table Text Block]
During the six months ended June 30, 2026, Entergy Corporation physically settled its obligations under the following forward sale agreements:
Effective Date of Forward Sale AgreementsShares of Common Stock IssuedGross Sales PriceForward Sellers FeesForward Sale Price per ShareCash Proceeds at Settlement
(Dollars In Thousands, Except Per Share Data)
Forward sale agreements settled in February 2026:
September 20241,900,000 $115,314 $1,153 
March 20252,713,790 $232,216 $2,322 
Total4,613,790 $75.05 $346,243 
Forward sale agreements settled in June 2026:
September 20241,169,070 $70,952 $710 
September 2024888,756 $57,702 $577 
Total2,057,826 $61.28 $126,098 
Entergy Louisiana [Member]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the three months ended June 30, 2026 and 2025:
Pension and Other Postretirement Plan Changes
20262025
(In Thousands)
Beginning balance, April 1,$32,829 $52,687 
Amounts reclassified from accumulated other comprehensive income(1,088)(2,132)
Net other comprehensive loss for the period(1,088)(2,132)
Ending balance, June 30,$31,741 $50,555 

The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the six months ended June 30, 2026 and 2025:
Pension and Other Postretirement Plan Changes
20262025
(In Thousands)
Beginning balance, January 1,$33,916 $53,658 
Amounts reclassified from accumulated other comprehensive income(2,175)(3,103)
Net other comprehensive loss for the period(2,175)(3,103)
Ending balance, June 30,$31,741 $50,555 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the three months ended June 30, 2026 and 2025 are as follows:
Amounts reclassified from AOCIIncome Statement Location
20262025
(In Thousands)
Pension and other postretirement plan changes
   Amortization of prior service credit$308 $1,136 (a)
   Amortization of net gain1,149 1,719 (a)
Total amortization 1,457 2,855 
Income taxes(369)(723)Income taxes
Total amortization (net of tax)$1,088 $2,132 
Total reclassifications for the period (net of tax)$1,088 $2,132 

(a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.
Total reclassifications out of accumulated other comprehensive income (AOCI) for Entergy Louisiana for the six months ended June 30, 2026 and 2025 are as follows:
Amounts reclassified from AOCIIncome Statement Location
20262025
(In Thousands)
Pension and other postretirement plan changes
   Amortization of prior service credit$617 $2,272 (a)
   Amortization of net gain2,296 3,438 (a)
Total amortization2,913 5,710 
Income taxes(738)(2,607)Income taxes
Total amortization (net of tax)$2,175 $3,103 
Total reclassifications for the period (net of tax)$2,175 $3,103 

(a)These accumulated other comprehensive income components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.