Entergy 2009 Annual Report Download - page 96
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Entergy Corporation and Subsidiaries
Notes to Financial Statements
92
noting that the refund period should have included the period July 1, 2004 through December 23, 2004. Entergy
Arkansas had previously recorded a provision for the estimated effect of this refund.
NOTE 3. INCOME TAXES
Income tax expenses from continuing operations for 2009, 2008, and 2007 for Entergy Corporation and
subsidiaries consist of the following:
2009 2008 2007
Current:
Federal ($433,105) $451,517 ($1,379,288)
Foreign 154 256 316
State (108,552) 146,171 27,174
Total (541,503) 597,944 (1,351,798)
Deferred and non-current -- net 1,191,418 23,022 1,884,383
Investment tax credit
adjustments -- net (17,175) (17,968) (18,168)
Income tax expense from
continuing operations $632,740 $602,998 $514,417
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