Entergy Corp
(ETR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,516,969 | 1,175,631 | 1,513,410 | 859,703 | 1,411,812 |
| Receivables | 1,780,439 | 1,665,444 | 1,338,922 | 1,390,399 | 1,666,575 |
| Inventories | 1,807,906 | 1,798,643 | 1,703,685 | 1,797,464 | 1,779,197 |
| Other current assets | 86,961 | 222,448 | 239,712 | 115,459 | 114,143 |
| TOTAL | $5,558,757 | $5,189,450 | $5,112,388 | $4,396,237 | $5,217,806 |
| Non-Current Assets | |||||
| PPE Net | 51,277,640 | 50,005,610 | 48,673,330 | 47,422,950 | 46,442,740 |
| Intangibles | 367,582 | 367,582 | 367,696 | 367,625 | 374,099 |
| Other Non-Current Assets | 12,644,427 | 12,820,504 | 12,466,995 | 12,603,220 | 12,427,404 |
| TOTAL | $64,289,649 | $63,193,696 | $61,508,021 | $60,393,795 | $59,244,243 |
| Total Assets | $69,848,410 | $68,383,140 | $66,620,410 | $64,790,030 | $64,462,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,975,140 | 1,815,112 | 1,330,112 | 1,378,090 | 1,317,090 |
| Accounts payable and accrued liabilities | 2,184,702 | 2,133,797 | 1,809,891 | 1,929,162 | 1,523,279 |
| Accrued Expenses | 303,245 | 282,421 | 271,149 | 259,554 | 273,035 |
| TOTAL | $7,791,225 | $6,512,873 | $6,200,255 | $6,111,037 | $5,859,246 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,058,120 | 28,114,730 | 28,264,880 | 26,613,510 | 26,563,350 |
| Other Non-Current Liabilities | 12,649,749 | 12,523,171 | 11,397,428 | 12,218,606 | 12,150,641 |
| TOTAL | $45,300,830 | $45,561,330 | $45,137,750 | $43,494,010 | $43,461,090 |
| Total Liabilities | $53,092,050 | $52,074,200 | $51,338,010 | $49,605,050 | $49,320,340 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 446,597 | 446,409 | 430,774 | 430,413 | 428,816 |
| Common Shares | 5,775 | 5,775 | 5,620 | 5,620 | 2,810 |
| Retained earnings | 12,752,150 | 12,326,290 | 12,116,830 | 12,014,320 | 11,985,550 |
| Other shareholders' equity | 29,965 | 34,222 | 39,113 | 42,439 | 76,075 |
| TOTAL | $16,756,350 | $16,308,940 | $15,282,400 | $15,184,980 | $15,141,710 |
| Total Liabilities And Equity | $69,848,400 | $68,383,140 | $66,620,410 | $64,790,030 | $64,462,050 |