Equity (Tables)
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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, | | 2026 | | 2025 | | (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 interests | 5,213 | | | | | 4,024 | | | | | Net income attributable to Entergy Corporation | $482,607 | | | | | $467,930 | | | | | Basic shares and earnings per average common share | 458.7 | | | $1.05 | | | 439.2 | | | $1.07 | | | Average dilutive effect of: | | | | | | | | | Stock options | 1.3 | | | — | | | 0.9 | | | — | | | Other equity plans | 1.1 | | | — | | | 1.2 | | | — | | | Equity forwards | 5.2 | | | (0.02) | | | 4.4 | | | (0.02) | | | Diluted shares and earnings per average common share | 466.3 | | | $1.03 | | | 445.7 | | | $1.05 | |
| | | | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, | | 2026 | | 2025 | | (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 interests | 11,102 | | | | | 5,686 | | | | | Net income attributable to Entergy Corporation | $867,523 | | | | | $828,690 | | | | | Basic shares and earnings per average common share | 457.2 | | | $1.90 | | | 434.8 | | | $1.91 | | | Average dilutive effect of: | | | | | | | | | Stock options | 1.3 | | | (0.01) | | | 1.0 | | | — | | | Other equity plans | 1.1 | | | — | | | 1.3 | | | (0.01) | | | Equity forwards | 4.8 | | | (0.02) | | | 6.3 | | | (0.03) | | | Diluted shares and earnings per average common share | 464.4 | | | $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.
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| 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 | | 2026 | | 2025 | | (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 | | 2026 | | 2025 | | (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 period | 1,916 | | | (8,331) | | | | | | | Ending balance, June 30, | ($1,090) | | | $34,438 | |
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| 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 AOCI | | Income Statement Location | | 2026 | | 2025 | | | | (In Thousands) | | | | Pension and other postretirement plan changes | | | | | | | Amortization of prior service credit | $946 | | | $3,462 | | | (a) | | Amortization of net gain | 1,666 | | | 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 AOCI | | Income Statement Location | | 2026 | | 2025 | | | | (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 taxes | 420 | | | (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.
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| Schedule of Forward Sales Agreements [Table Text Block] |
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| 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 Agreements | | Shares of Common Stock Issued | | Gross Sales Price | | Forward Sellers Fees | | Forward Sale Price per Share | | Cash Proceeds at Settlement | | | | | | (Dollars In Thousands, Except Per Share Data) | | Forward sale agreements settled in June 2026: | | | | | | March 2025 | | 6,650,417 | | | $555,310 | | | $10,829 | | | $81.87 | | $545,902 |
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| 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 Agreements | | Shares of Common Stock Issued | | Gross Sales Price | | Forward Sellers Fees | | Forward Sale Price per Share | | Cash Proceeds at Settlement | | | | | | (Dollars In Thousands, Except Per Share Data) | | Forward sale agreements settled in February 2026: | | | | | | September 2024 | | 1,900,000 | | | $115,314 | | | $1,153 | | | | | | | March 2025 | | 2,713,790 | | | $232,216 | | | $2,322 | | | | | | | Total | | 4,613,790 | | | | | | | $75.05 | | | $346,243 | | | Forward sale agreements settled in June 2026: | | | | | | September 2024 | | 1,169,070 | | | $70,952 | | | $710 | | | | | | | September 2024 | | 888,756 | | | $57,702 | | | $577 | | | | | | | Total | | 2,057,826 | | | | | | | $61.28 | | | $126,098 | |
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| Entergy Louisiana [Member] |
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| 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 | | 2026 | | 2025 | | (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 | | 2026 | | 2025 | | (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 | |
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| 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 AOCI | | Income Statement Location | | | 2026 | | 2025 | | | | | (In Thousands) | | | | Pension and other postretirement plan changes | | | | | | | | Amortization of prior service credit | | $308 | | | $1,136 | | | (a) | | Amortization of net gain | | 1,149 | | | 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 AOCI | | Income Statement Location | | | 2026 | | 2025 | | | | | (In Thousands) | | | | Pension and other postretirement plan changes | | | | | | | | Amortization of prior service credit | | $617 | | | $2,272 | | | (a) | | Amortization of net gain | | 2,296 | | | 3,438 | | | (a) | | | | | | | | | Total amortization | | 2,913 | | | 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.
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