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For the year ending 2025-12-31, ETR had $1,069,213K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,069,213K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash provided by (used in) f...
    • Depreciation, amortization and a...
    • Proceeds from decommissioning tr...
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire property, pl...
    • Payments to acquire investments ...
    • Adjustment to reconcile net inco...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Asset impairment charges
12,795 107,134 --
Net income (loss), including portion attributable to noncontrolling interest
1,773,328 1,061,184 2,362,310 1,097,138
Depreciation, amortization and accretion, net
2,537,138 2,443,562 2,244,479 2,190,371
Deferred income taxes and tax credits
1,015,509 320,705 -707,822 -47,154
Asset write-offs, impairments, and related charges
----163,464
Asset write-offs, impairments, and related charges (credits)
--42,679 -
Pension expense (reversal of expense), noncash
0 319,675 --
Increase (decrease) in receivables
79,833 -3,056 -101,801 157,267
Increase (decrease) in fuel inventories
-38,927 -21,898 45,166 -6,943
Increase (decrease) in accounts payable
38,755 111,839 -135,048 -102,013
Taxes accrued
--10,122 4,263
Increase (decrease) in accrued taxes payable
68,083 22,893 --
Increase (decrease) in interest payable, net
26,103 45,357 18,933 4,113
Increase (decrease) in deferred fuel costs
271,109 -182,578 -759,361 393,746
Other working capital accounts
---157,235
Increase (decrease) in other operating assets and liabilities, net
-296,714 19,177 210,038 -
Provision for other losses
-10,284 43,493 -68,631 374,079
Increase (decrease) in other regulatory assets
-284,914 -378,514 -435,877 -576,859
Increase (decrease) in regulatory liabilities
180,811 660,559 463,805 -266,559
Increase (decrease) in customer advances
35,000 ---
Storm restoration costs approved for securitization recognized as regulatory asset
--491,150 941,035
Effect of securitization on regulatory asset
0 0 --
Increase (decrease) in obligation, pension and other postretirement benefits
-278,186 -469,721 -610,479 -699,261
Adjustment to reconcile net income to cash provided by (used in) operating activity, other item
-518,014 -745,039 123,295 1,259,458
Net cash provided by (used in) operating activities, total
5,150,651 4,488,510 4,294,328 2,585,490
Construction/capital expenditures
--4,440,652 5,065,126
Payments to acquire property, plant, and equipment
7,684,922 4,838,339 --
Allowance for funds used during construction, investing activities
180,726 133,046 98,493 72,832
Payments for nuclear fuel
252,912 309,437 270,973 223,613
Payments to acquire productive assets
--35,094 106,193
Payments to acquire other productive assets
3,517 821,934 --
Net proceeds (payments) from sale of assets
---11,000 1,195
Proceeds from sale of productive assets
858,588 0 --
Proceeds from insurance settlement, investing activities
0 7,907 19,493 9,829
Litigation proceeds from settlement agreement, investing activities
-0 0 -
Changes in securitization account
2,834 3,308 5,493 15,514
Payments to acquire restricted investments
--19,780 1,494,048
Payments to storm reserve escrow accounts
14,894 17,990 --
Receipts from storm reserve escrow accounts
46,570 736 98,529 1,125,279
Payments for (proceeds from) other investing activities
--212 16,733 3,328
Decrease (increase) in other investments
113,388 ---
Litigation proceeds for reimbursement of spent nuclear fuel storage costs
3,546 82,412 23,655 32,367
Proceeds from decommissioning trust fund assets
1,509,997 2,805,145 1,082,722 1,636,686
Payments to acquire investments to be held in decommissioning trust fund
1,642,082 2,894,076 1,185,130 1,708,901
Proceeds from sale leaseback of nuclear fuel-Entergy Arkansas
--32,937 37,198
Payment for purchase of assets-Entergy Arkansas
--0 1,044
Proceeds from nuclear fuel-Entergy Arkansas
40,601 33,213 --
Change in money pool receivable - net-Entergy Arkansas
-21,715 -0 0
Payments for (proceeds from) investments-Entergy Arkansas
36,977 ---
Payment for (proceeds from) other investing activity-Entergy Arkansas
-1,115 ---
Payments to acquire interest in subsidiaries and affiliates-Entergy Louisiana
0 0 1,457,676 3,163,572
Proceeds from issuance of trust preferred securities-Entergy Louisiana
---1,390,587
Redemption of preferred membership interests of affiliate-Entergy Louisiana
249,078 239,249 125,002 -
Net proceeds (payments) from sale of assets-Entergy Louisiana
--0 5,000
Payments for (proceeds from) productive assets-Entergy Louisiana
---19,493 0
Payment for proceed from other investing activities-Entergy Louisiana
---0
Payments to acquire buildings-Entergy New Orleans
---0
Litigation proceeds from settlement agreement, investing activities-Entergy Texas
---4,134
Change in money pool receivable - net-Entergy Louisiana
--32,668 --
Payments to acquire productive assets-Entergy Louisiana
41,435 ---
Net cash provided by (used in) investing activities, total
-7,109,454 -5,849,010 -4,628,977 -5,709,897
Net cash provided by (used in) financing activities, total
3,028,016 2,087,655 243,033 2,906,012
Cash, cash equivalents, restricted cash and restricted cash equivalents, period increase (decrease), excluding exchange rate effect
----218,395
Cash, cash equivalents, restricted cash, and restricted cash equivalents, period increase (decrease), including exchange rate effect, total
1,069,213 727,155 -91,616 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, amortizationand accretion, net$2,537,138K (3.83%↑ Y/Y)Net income (loss),including portion...$1,773,328K (67.11%↑ Y/Y)Deferred income taxes andtax credits$1,015,509K (216.65%↑ Y/Y)Increase (decrease) inother operating...-$296,714K (-1647.24%↓ Y/Y)Increase (decrease) inother regulatory...-$284,914K (24.73%↑ Y/Y)Increase (decrease) inregulatory liabilities$180,811K (-72.63%↓ Y/Y)Increase (decrease) inaccrued taxes payable$68,083K (197.40%↑ Y/Y)Increase (decrease) infuel inventories-$38,927K (-77.77%↓ Y/Y)Increase (decrease) inaccounts payable$38,755K (-65.35%↓ Y/Y)Increase (decrease) incustomer advances$35,000K Increase (decrease) ininterest payable, net$26,103K (-42.45%↓ Y/Y)Asset impairmentcharges$12,795K (-88.06%↓ Y/Y)Net cash provided by(used in) operating...$5,150,651K (14.75%↑ Y/Y)Net cash provided by(used in) financing...$3,028,016K (45.04%↑ Y/Y)Canceled cashflow$1,157,426K Cash, cashequivalents, restricted...$1,069,213K (47.04%↑ Y/Y)Canceled cashflow$7,109,454K Adjustment to reconcile netincome to cash provided...-$518,014K (30.47%↑ Y/Y)Increase (decrease) inobligation, pension and...-$278,186K (40.78%↑ Y/Y)Increase (decrease) indeferred fuel costs$271,109K (248.49%↑ Y/Y)Increase (decrease) inreceivables$79,833K (2712.34%↑ Y/Y)Provision for other losses-$10,284K (-123.65%↓ Y/Y)Proceeds fromdecommissioning trust fund...$1,509,997K (-46.17%↓ Y/Y)Proceeds from sale ofproductive assets$858,588K Redemption of preferredmembership interests of...$249,078K (4.11%↑ Y/Y)Allowance for funds usedduring construction,...$180,726K (35.84%↑ Y/Y)Receipts from stormreserve escrow accounts$46,570K (6227.45%↑ Y/Y)Proceeds from nuclearfuel-Entergy Arkansas$40,601K (22.24%↑ Y/Y)Litigation proceeds forreimbursement of spent nuclear...$3,546K (-95.70%↓ Y/Y)Changes insecuritization account$2,834K (-14.33%↓ Y/Y)Payment for (proceedsfrom) other investing...-$1,115K Net cash provided by(used in) investing...-$7,109,454K (-21.55%↓ Y/Y)Canceled cashflow$2,893,055K Payments to acquireproperty, plant, and...$7,684,922K (58.83%↑ Y/Y)Payments to acquireinvestments to be held in...$1,642,082K (-43.26%↓ Y/Y)Payments for nuclear fuel$252,912K (-18.27%↓ Y/Y)Decrease (increase) inother investments$113,388K Payments to acquireproductive assets-Entergy...$41,435K Payments for (proceedsfrom)...$36,977K Change in money poolreceivable - net-Entergy...-$21,715K Payments to storm reserveescrow accounts$14,894K (-17.21%↓ Y/Y)Payments to acquire otherproductive assets$3,517K (-99.57%↓ Y/Y)

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ENTERGY CORP DE (ETR)

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ENTERGY CORP DE (ETR)