Entergy Arkansas (Entergy Arkansas) Tax Rate % : -631.33% (As of Sep. 2018)

View and export this data going back to 2009. Start your Free Trial

What is Entergy Arkansas Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Entergy Arkansas's Tax Expense for the three months ended in Sep. 2018 was $-111.27 Mil. Entergy Arkansas's Pre-Tax Income for the three months ended in Sep. 2018 was $17.62 Mil. Therefore, Entergy Arkansas's Tax Rate % for the quarter that ended in Sep. 2018 was -631.33%.

Entergy Arkansas Tax Rate % Historical Data

The historical data trend for Entergy Arkansas's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Entergy Arkansas Tax Rate % Chart

Entergy Arkansas Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Tax Rate %

Get a 7-Day Free Trial

36.17

40.79

35.31

39.19

40.15

Entergy Arkansas Quarterly Data
	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Jun18	Sep18
Tax Rate %	Get a 7-Day Free Trial															38.42	38.95	12.24	-10,762.63	-631.33

Entergy Arkansas Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Entergy Arkansas's Tax Rate % for the fiscal year that ended in Dec. 2017 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2017 )	/	Pre-Tax Income (A: Dec. 2017 )
	=	93.804	/	233.648
	=	40.15 %

Entergy Arkansas's Tax Rate % for the quarter that ended in Sep. 2018 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2018 )	/	Pre-Tax Income (Q: Sep. 2018 )
	=	-111.266	/	17.624
	=	-631.33 %

Entergy Arkansas Tax Rate % Related Terms

Thank you for viewing the detailed overview of Entergy Arkansas's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Entergy Arkansas (Entergy Arkansas) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Entergy Arkansas Inc (OTCPK:EGXKP.PFD) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.entergy-arkansas.com

Entergy Corporation is a Fortune 500 integrated energy Company engaged primarily in electric power production and retail distribution operations. Its three business segments are: Utility; Entergy Wholesale Commodities; and Parent and Other. Entergy's utility companies generate, transmit, distribute, and sell electric power, and operate a small natural gas distribution business. Entergy's wholesale commodities business owns and operates six nuclear units in the northern United States. This business is primarily focused on selling power produced by those plants to wholesale customers. This business also provides operations and management services to nuclear power plants owned by other utilities.

Entergy Arkansas (Entergy Arkansas) Headlines

No Headlines