Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended June 30, 2026 and 2025:


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2026

Depreciation, amortization, and decommissioning	$607,131	$571	$—	$607,702
Interest and investment income	$243,168	$2,558	($70,818)	$174,908
Interest expense	$328,632	$82,419	($798)	$410,253
Income taxes	$148,924	($17,246)	$—	$131,678
2025

Depreciation, amortization, and decommissioning	$577,386	$1,766	$—	$579,152
Interest and investment income	$160,248	$2,146	($74,975)	$87,419
Interest expense	$261,033	$61,475	($434)	$322,074
Income taxes	$152,836	($14,437)	$—	$138,399


	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2026

Depreciation, amortization, and decommissioning	$1,204,493	$2,156	$—	$1,206,649
Interest and investment income	$526,847	$5,976	($142,105)	$390,718
Interest expense	$631,697	$159,625	($1,329)	$789,993
Income taxes	$260,328	($40,860)	$—	$219,468
Total assets as of June 30, 2026	$82,679,238	$1,005,372	($4,681,992)	$79,002,618
Total expenditures for additions to long-lived assets	$5,231,590	($740)	$—	$5,230,850
2025

Depreciation, amortization, and decommissioning	$1,144,573	$3,451	$—	$1,148,024
Interest and investment income	$267,423	$3,835	($150,433)	$120,825
Interest expense	$528,164	$124,344	($643)	$651,865
Income taxes	$267,109	($28,669)	$—	$238,440
Total assets as of December 31, 2025	$75,726,104	$773,056	($4,608,430)	$71,890,730
Total expenditures for additions to long-lived assets	$3,798,452	$606	$—	$3,799,058

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three and six months ended June 30, 2026 and 2025:


	Three Months Ended		Six Months Ended
	2026	2025	2026	2025
	(In Thousands)		(In Thousands)
Utility operating revenues	$3,513,488	$3,315,723	$6,683,761	$6,145,320

Reconciliation of revenues:
Other revenues (a)	10,157	13,144	27,535	30,448
Elimination of intersegment revenues	(7)	(18)	(32)	(45)
Consolidated operating revenues	3,523,638	3,328,849	6,711,264	6,175,723

Less Utility expenses and other items:
Fuel, fuel-related expenses, and gas purchased for resale	756,802	631,773	1,362,097	970,756
Purchased power	305,250	372,842	663,755	714,926
Other operation and maintenance expenses	758,723	713,296	1,421,165	1,375,770
Other regulatory charges (credits) - net	(15,360)	(55,957)	103,939	(72,800)
Other Utility items (b)	1,077,697	1,051,596	1,957,044	2,063,453
Utility net income	630,376	602,173	1,175,761	1,093,215

Reconciliation of net income:


Other loss	(72,537)	(55,678)	(156,360)	(109,050)
Elimination of intersegment profit	(70,019)	(74,541)	(140,776)	(149,789)
Consolidated net income	487,820	471,954	878,625	834,376
Preferred dividend requirements of subsidiaries and noncontrolling interests (c)	5,213	4,024	11,102	5,686
Net income attributable to Entergy Corporation	$482,607	$467,930	$867,523	$828,690

(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.

(b)Other Utility items includes nuclear refueling outage expenses, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense.

(c)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.