EMP 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-01

• See the “Winter Storm Fern” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis for a discussion of Winter Storm Fern. Entergy Arkansas’s current estimate for the cost of mobilizing crews and restoring power is approximately $50 million, including approxima…

• Net income decreased $3.8 million primarily due to higher interest expense and lower volume/weather, partially offset by higher retail electric price.

• Following is an analysis of the change in operating revenues comparing the three months ended March 31, 2026 to the three months ended March 31, 2025:

• Fuel, rider, and other revenues that do not significantly affect net income21.8

• The retail electric price variance is primarily due to an increase in formula rate plan rates effective January 2026. See Note 2 to the financial statements in the Form 10-K for discussion of the 2025 formula rate plan filing.

相对上期删除的文字 · 来源:10-Q · 2025-10-31

• Net income increased $6 million primarily due to higher volume/weather and higher retail electric price, partially offset by an $18.3 million reduction in income tax expense in third quarter 2024 as a result of the resolution of an Arkansas state income tax audit, higher taxes other than income taxe…

• Nine Months Ended September 30, 2025 Compared to Nine Months Ended September 30, 2024

• Net income increased $128.6 million primarily due to a $131.8 million ($99.1 million net-of-tax) charge to reflect the write-off of a previously recorded regulatory asset as a result of an adverse decision in the opportunity sales proceeding in March 2024, higher volume/weather, and higher retail el…

• Following is an analysis of the change in operating revenues comparing the third quarter 2025 to the third quarter 2024:

• Fuel, rider, and other revenues that do not significantly affect net income40.6

相对上期新增的文字 · 来源:10-Q · 2026-05-01

• During the three months ended March 31, 2026, the following directors or officers of Entergy or the Registrant Subsidiaries adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K, relating t…

• Name and TitleActionDate of ActionType of Trading Arrangement

• (a)Aggregate Number of Shares to be Purchased or SoldExpiration Date

• Kimberly S. Cook-Nelson, Executive Vice President and Chief Operating Officer of Entergy, Director of Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas

• Phillip R. May, Jr., Chairman of the Board, President and Chief Executive Officer of Entergy Louisiana

相对上期删除的文字 · 来源:10-Q · 2025-10-31

• The Staff of the Division of Enforcement of the U.S. Securities and Exchange Commission conducted an investigation regarding Entergy’s processes and controls relating to its accounting for materials and supplies inventory. In December 2024, Entergy reached a settlement with the SEC to resolve the pr…

• No director or officer of Entergy or any of the Registrant Subsidiaries adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” during the three months ended September 30, 2025.

• The following are updates to the “Regulation of the Nuclear Power Industry” section of Part I, Item 1 of the Form 10-K.

• In March 2025 filings with the NRC were made that reported the decommissioning funding for all of Entergy’s subsidiaries’ nuclear plants. Those reports showed that decommissioning funding for each of the nuclear plants met the NRC’s financial assurance requirements.

• The NRC’s Reactor Oversight Process is a program to collect information about plant performance, assess the information for its safety significance, and provide for appropriate licensee and NRC response. The NRC evaluates plant performance by analyzing two distinct inputs: inspection findings result…