RankingsPricing
  1. US-listed companies
  2. ENTERGY CORP
  3. Financials
  4. Provision for income taxes

ENTERGY CORPETR

Market cap
$41.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024381-155.18%
Dec 31, 2023-691+1671.60%
Dec 31, 2022-39-120.37%
Dec 31, 2021191-257.50%
Dec 31, 2020-122-28.45%
Dec 31, 2019-170-83.62%
Dec 31, 2018-1,037-291.10%
Dec 31, 2017543-166.39%
Dec 31, 2016-817+27.12%
Dec 31, 2015-643-209.05%
Dec 31, 2014590+160.91%
Dec 31, 2013226+632.40%
Dec 31, 201231-89.22%
Dec 31, 2011286-53.62%
Dec 31, 2010617

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)