ETR — Entergy Balance Sheet

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UtilitiesConservativeLarge CapNeutral

Annual balance sheet for Entergy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	443	224	133	860	1,929
Net Total Accounts Receivable
Net Total Receivables	950	999	899	868	946
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,624	4,095	3,661	4,396	5,807
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	1,870	2,211	2,528	3,630	6,502
Net Goodwill
Net Total Utility Plant
Other Long Term Assets
Total Assets	59,454	58,595	59,703	64,790	71,891
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,191	6,369	6,396	6,111	7,823
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	47,529	45,311	44,741	49,386	54,657
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,925	13,284	14,963	15,404	17,234
Total Liabilities & Shareholders' Equity	59,454	58,595	59,703	64,790	71,891
Total Common Shares Outstanding
Total Preferred Shares Outstanding