ENTERGY CORP /DE/ Financial Summary

Complete Filing Data

ENTERGY CORP /DE/ reported Profit Loss of $1.77 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ENTERGY CORP /DE/ did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *$1.77B$1.06B$2.36B$1.10B$1.12B$1.39B$1.24B$848.7M$411.6M-$583.6M-$176.6M$940.7M$711.9M$846.7M$1.35B$1.25B$1.23B$1.22B
Revenue *$12.95B$11.88B$12.15B$13.76B$11.74B$10.11B$10.88B$11.01B$11.07B$10.85B
Operating Income Loss$3.20B$2.65B$2.62B$2.05B$1.85B$1.77B$1.39B$469.4M$1.36B-$815.2M-$299.2M$2.01B$1.35B$1.30B$2.01B$2.27B$2.28B$2.28B
Income Tax Expense Benefit$498.0M$381.0M-$690.5M-$39.0M$191.4M-$121.5M-$169.8M-$1.04B$542.6M-$817.3M-$642.9M$589.6M$226.0M$30.9M$286.3M$617.2M$632.7M$603.0M
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity$180.7M$133.0M$98.5M$72.8M$70.5M$119.4M$145.0M$129.6M$95.1M$67.6M$51.9M$64.8M$66.1M$92.8M$84.3M$59.4M$59.5M$44.5M
Other Nonoperating Income Expense-$92.4M-$490.0M-$201.0M-$77.6M-$201.8M-$210.6M-$252.5M-$129.8M-$113.4M-$112.9M-$96.0M-$42.0M-$59.8M-$53.2M-$59.3M-$48.1M-$40.4M-$23.5M
Nonoperating Income Expense$405.7M-$58.1M$60.2M-$80.4M$299.2M$301.6M$440.3M$63.7M$269.9M$99.8M$143.0M$170.5M$205.6M$167.3M$154.0M$195.3M$169.7M$169.3M
Other Comprehensive Income Loss Net Of Tax-$45.8M$205.2M$29.3M$140.8M$116.7M-$2.3M$117.1M$83.5M$11.4M-$43.9M$51.3M-$13.0M$263.8M-$124.6M-$130.2M$37.0M
Interest Expense Debt$1.41B$1.20B$1.05B$940.1M$863.7M$838.0M$807.4M$768.3M$707.2M$700.5M$670.1M$661.1M$629.5M$606.6M$551.5M$610.1M$603.7M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$1.73B$1.27B$2.39B$1.24B$1.24B$1.40B$1.38B$946.0M$436.8M-$608.4M-$105.5M$947.3M$994.3M$743.7M$1.24B$1.31B$1.29B$1.12B
Interest Expense$1.01B$912.2M$834.7M$785.7M$742.4M$707.3M$662.3M$666.4M$643.5M$627.5M$604.0M$569.3M$513.6M$575.2M$570.4M$608.9M
Utility Revenue$11.07B$10.85B$11.51B$12.49B$11.39B$10.30B$11.23B$11.49B$10.75B$13.09B
Comprehensive Income Net Of Tax$1.71B$1.26B$2.39B$1.24B$1.24B$1.39B$1.36B$932.1M$423.1M-$627.5M-$125.3M$927.7M$975.7M$722.0M$1.22B$1.29B$1.27B
Income Taxes Paid Net-$515.1M$41.6M$42.8M$28.4M$98.4M-$31.2M-$40.4M$19.8M-$13.4M$95.3M$103.6M$77.8M$127.7M$49.2M-$2.0M$32.1M$43.1M$137.2M
Deferred Income Taxes And Tax Credits$1.02B$320.7M-$707.8M-$47.2M$248.7M-$131.1M$194.0M-$256.8M$529.1M-$836.3M-$820.4M$596.9M$311.8M-$26.5M-$280.0M$719.0M$864.7M$333.9M
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable$5.8M-$6.0M$227.0K$18.3M$17.0M$13.9M$13.7M$19.1M$19.8M$19.5M$18.7M$21.7M$20.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008
Net Income *$698.4M$472.0M$362.4M$645.8M$51.7M$76.5M$669.7M$392.0M$312.3M$555.9M$164.0M$279.6M$535.6M-$1.4M$339.1M$392.5M$525.7M$365.1M$123.3M$389.6M$369.5M$240.5M$258.6M-$62.3M$539.8M$245.4M$132.8M-$479.1M$398.2M$409.9M$82.6M-$1.77B$388.2M$567.3M$230.0M$99.6M-$723.0M$148.8M$298.1M$120.1M$230.0M$189.4M$401.2M$146.9M$239.9M$163.7M$161.4M$296.3M$337.1M$365.0M-$151.7M$154.1M$628.1M$315.6M$248.7M$228.3M$492.9M$315.3M$213.8M$313.8M$455.2M$226.8M$235.3M$470.3M
Revenue *$3.81B$3.33B$2.85B$3.39B$2.95B$2.79B$3.60B$2.85B$2.98B$4.22B$3.40B$2.88B$3.35B$2.82B$2.84B$2.37B$2.90B$2.41B$2.43B$2.46B$3.14B$2.67B$2.61B$2.51B$3.10B$2.67B$2.72B$2.62B$3.24B$2.62B$2.59B
Operating Income Loss$1.12B$837.4M$700.1M$1.13B$617.6M$238.0M$1.14B$755.9M$462.1M$954.7M$81.1M$566.1M$827.9M$168.2M$508.0M$152.1M$778.0M$439.3M$399.8M$248.5M$519.9M$338.8M$283.3M-$228.9M$271.0M$91.6M$335.7M$237.1M$759.0M$168.8M$195.5M-$2.60B$772.1M$442.3M$498.2M-$254.3M-$965.0M$377.4M$542.8M$319.7M$492.9M$454.5M$739.9M$225.5M$388.9M$346.5M$394.0M$324.2M$690.9M$343.0M-$56.9M$342.7M$600.9M$558.7M$510.9M$393.8M$770.6M$626.2M$476.7M$503.1M$800.3M$474.5M$506.5M$752.1M
Income Tax Expense Benefit$205.3M$138.4M$100.0M$215.5M$33.6M$21.0M$227.0M$134.8M-$79.0M$184.1M-$359.6M$66.5M$158.3M-$18.4M$65.9M$149.4M$89.1M-$71.2M$29.2M$1.5M$42.8M-$283.0M-$280.6M$43.7M$241.8M-$337.1M$7.8M$257.9M-$249.0M$139.9M-$367.7M$99.8M$150.5M$161.8M$128.7M$217.0M$24.6M$73.1M$116.5M$232.5M-$122.2M-$162.0K-$119.1M$151.0M$164.3M$184.6M$203.9M$147.7M$280.4M$163.0M$168.2M
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity$53.9M$51.3M$44.0M$33.1M$29.3M$26.8M$24.2M$24.9M$23.1M$20.2M$13.6M$15.9M$17.2M$16.9M$14.6M$24.9M$28.4M$36.0M$33.2M$37.2M$38.2M$32.4M$31.7M$28.3M$24.3M$22.4M$19.0M$15.5M$13.9M$18.9M$14.1M$12.0M$11.7M$16.7M$14.8M$15.1M$17.7M$16.2M$12.8M$18.4M$28.3M$24.3M$21.5M$20.8M$17.3M$15.1M$17.6M$13.3M$14.8M$16.9M$10.4M
Other Nonoperating Income Expense-$50.4M-$43.7M$14.7M-$66.9M-$342.5M-$50.7M-$18.0M-$48.5M-$54.5M-$10.5M$35.6M$7.6M-$16.8M-$62.8M-$60.9M-$58.9M-$93.6M$23.4M-$50.1M-$45.9M-$64.7M-$43.6M-$48.5M-$31.4M-$31.3M-$32.2M-$15.2M-$6.7M-$8.4M-$10.6M-$10.0M-$15.7M-$9.0M-$6.6M-$14.7M-$11.7M-$10.2M-$13.2M-$13.6M-$10.8M-$13.0M-$18.0M-$14.1M-$17.0M-$9.4M-$14.7M-$16.8M-$522.0K$5.7M-$13.3M$5.2M
Nonoperating Income Expense$109.6M$95.0M$92.2M$30.5M-$242.7M$126.7M$8.8M$21.8M$17.0M$12.7M-$49.9M$1.6M$75.5M$25.4M$97.0M$93.9M$219.6M-$157.5M$65.4M$87.5M$201.7M$165.8M$54.3M$13.9M$51.3M$70.3M$60.4M$46.2M$51.9M$41.1M$43.2M$35.9M$70.9M$59.6M$24.4M$38.7M$30.9M$43.6M$37.4M$32.1M$44.5M$47.3M$40.6M$39.7M$34.6M$39.0M$35.8M$61.0M$84.8M$34.3M$47.5M
Other Comprehensive Income Loss Net Of Tax-$4.1M-$4.6M-$3.7M-$4.2M$246.5M-$3.7M-$2.4M-$3.3M$2.0M$10.7M$12.5M-$4.1M$6.7M$21.8M-$51.3M-$1.8M$10.4M$47.9M$10.6M$120.7M$12.8M-$18.5M-$52.1M$79.1M$58.9M$41.8M$45.9M$47.3M-$38.9M$20.8M-$71.0M$12.9M-$17.4M-$10.7M$36.3M$24.1M$30.8M$29.4M-$10.6M-$61.2M-$109.3M$202.1M-$63.2M
Interest Expense Debt$347.0M$343.1M$348.4M$308.5M$301.3M$277.7M$264.9M$261.3M$255.3M$235.3M$231.6M$227.6M$216.6M$220.3M$205.9M$207.8M$216.8M$205.6M$201.4M$201.1M$201.0M$195.3M$192.3M$182.9M$178.4M$173.4M$171.1M$174.9M$177.6M$173.8M$171.3M$165.9M$166.3M$164.5M$164.3M$162.6M$157.5M$155.8M$153.1M$155.8M$149.6M$146.7M$137.3M$136.0M$136.1M$136.1M$148.2M$166.9M$130.1M$128.0M$128.7M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$694.3M$467.4M$358.7M$641.6M$298.2M$72.9M$667.3M$388.7M$314.3M$566.6M$176.6M$275.5M$542.3M$20.4M$287.8M$523.9M$375.5M$171.2M$380.1M$361.3M$271.5M$521.3M$196.7M$215.3M$460.5M$455.2M$132.0M$440.5M$533.6M$256.1M-$789.2M$166.6M$285.5M$224.2M$230.6M$430.2M$275.0M$197.4M$156.4M$281.5M$261.3M$55.4M$569.9M$312.6M$224.7M$601.5M$203.8M$379.4M
Interest Expense$289.6M$267.2M$255.4M$250.9M$245.7M$227.5M$226.9M$221.5M$209.5M$213.4M$199.9M$196.7M$204.7M$190.1M$186.6M$184.3M$183.5M$180.1M$177.6M$169.7M$166.9M$162.9M$162.0M$167.2M$170.5M$164.1M$164.1M$159.8M$160.2M$155.8M$155.8M$155.5M$151.1M$149.0M$148.0M$147.8M$139.1M$137.4M$127.6M$126.9M$127.6M$127.1M$137.9M$171.2M$144.5M$137.4M$156.0M
Utility Revenue$2.67B$2.72B$2.62B$3.24B$2.62B$2.59B$2.65B$3.12B$2.46B$2.61B$2.51B$3.37B$2.71B$2.92B$2.83B$3.46B$3.00B$3.21B$2.69B$3.35B$2.74B$2.61B$2.44B$2.96B$2.52B$2.38B$2.49B$3.40B$2.80B$2.54B$2.53B$3.33B$2.86B$2.76B$2.50B$2.94B$2.52B$2.79B$3.96B
Comprehensive Income Net Of Tax$689.7M$463.3M$357.0M$640.8M$295.4M$71.6M$664.3M$388.0M$313.0M$571.3M$172.2M$272.4M$537.7M$15.8M$283.3M$519.3M$370.9M$166.6M$375.9M$357.2M$267.4M$517.9M$193.3M$211.9M$457.1M$451.7M$128.5M$435.5M$528.4M$250.8M-$794.0M$161.8M$280.6M$219.4M$225.7M$425.3M$270.6M$193.1M$150.8M$275.9M$255.7M$50.4M$564.9M$307.6M$219.7M
Income Taxes Paid Net-$1.3M-$316.0K-$5.4M-$11.5M$9.0M-$23.1M-$13.8M-$4.3M-$18.0M$26.4M$65.9M$4.2M$12.3M$36.0M-$4.4M-$1.4M-$15.1M
Deferred Income Taxes And Tax Credits$95.0M-$20.7M-$98.2M$70.8M$240.4M-$31.4M$104.9M$104.6M$16.5M$75.4M$95.7M$234.1M$98.7M$38.9M$173.8M$133.5M$155.0M
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable$2.8M$1.3M$3.0M$770.0K$1.4M-$4.7M$4.3M$3.2M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.2M$4.1M$4.1M$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M$5.0M$5.3M$5.3M$4.8M$4.9M$4.9M$4.9M$4.9M$4.9M$4.3M$4.3M$5.6M$5.6M$5.6M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$16.92B$15.08B$14.62B$12.97B$11.64B$10.93B$10.22B$8.84B$7.99B$8.08B$9.26B$10.01B$9.63B$9.20B$8.96B$8.50B$8.61B$8.06B$7.96B
Accumulated Other Comprehensive Income Loss Net Of Tax-$3.0M$42.8M-$162.5M-$191.8M-$332.5M-$557.2M-$23.5M-$35.0M$9.0M-$42.3M-$29.3M-$293.1M-$168.5M-$38.2M-$75.2M
Cash And Cash Equivalents At Carrying Value$1.93B$859.7M$132.5M$224.2M$442.6M$1.76B$425.7M$481.0M$781.3M$1.19B$1.35B$1.42B$739.1M$532.6M$694.4M$1.29B$1.71B$1.92B$1.25B
Dividends Common Stock Cash$1.07B$981.7M$918.2M$841.7M$775.1M$748.3M$711.6M$647.7M$628.9M$611.8M$598.9M$596.1M$591.4M$589.0M$588.9M$604.0M$576.9M-$573.9M
Dividends Preferred Stock Cash$18.3M$18.3M$18.3M$18.3M$18.3M$18.3M$17.0M$13.9M$13.7M$19.1M$14.9M$12.9M$12.0M$15.0M$13.3M$13.3M$13.3M$13.3M
Repayments Of Long Term Debt$3.50B$5.05B$5.14B$6.00B$4.83B$8.15B$7.62B$6.97B$1.59B$5.31B$3.46B$2.32B$3.81B$3.13B$2.44B$4.18B$1.84B$2.49B
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$6.7M$6.7M$5.2M$2.2M$17.0M$13.9M$13.7M$19.1M$19.8M$19.5M$18.7M$21.7M$20.9M$20.1M-$20.0M-$20.0M
Assets$71.89B$64.79B$59.70B$58.60B$59.45B$58.24B$51.72B$48.28B$46.71B$45.90B$44.65B$46.41B$43.41B$43.20B$40.70B$38.69B$37.56B
Regulatory Liability Noncurrent$3.91B$3.61B$3.12B$2.32B$2.64B$2.32B$1.96B$1.62B$1.59B$1.57B$1.41B$1.38B$1.30B$898.6M$728.2M$539.0M$378.9M
Treasury Stock Value$4.76B$4.81B$4.95B$4.98B$5.04B$5.07B$5.15B$5.27B$5.40B$5.50B$5.55B$5.50B$5.53B$5.57B$5.68B$5.52B$4.73B
Retained Earnings Accumulated Deficit$12.70B$12.01B$11.94B$10.50B$10.24B$9.90B$9.26B$8.72B$7.98B$8.20B$9.39B$10.17B$9.83B$9.70B$9.45B$8.69B$8.04B
Public Utilities Property Plant And Equipment Plant In Service$81.61B$74.87B$70.39B$67.77B$67.01B$62.92B$58.32B$54.08B$51.26B$48.64B$48.61B$49.17B$47.33B$46.20B$43.86B$41.32B$40.26B
Public Utilities Property Plant And Equipment Net$52.85B$47.42B$43.83B$42.48B$42.24B$38.85B$35.18B$31.97B$29.66B$27.92B$27.82B$28.72B$27.88B$27.30B$25.61B$23.85B$23.39B
Public Utilities Property Plant And Equipment Construction Work In Progress$6.02B$3.21B$2.11B$1.84B$1.51B$2.01B$2.82B$2.89B$1.98B$1.38B$1.46B$1.43B$1.51B$1.37B$1.78B$1.66B$1.55B
Public Utilities Property Plant And Equipment Accumulated Depreciation$28.75B$27.44B$26.55B$25.29B$24.77B$24.07B$23.14B$22.10B$21.60B$20.72B$20.79B$20.45B$19.44B$18.90B$18.26B$17.47B$16.87B
Property Plant And Equipment Net$481.6M$423.8M$418.5M$366.4M$357.6M$343.3M$332.9M$304.4M$261.0M$233.6M$220.0M$213.8M$199.4M$256.0M$260.4M$257.8M$247.7M
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$113.9M$254.7M$648.4M$1.21B$1.95B$2.85B$2.80B$2.62B$2.91B$3.04B$3.19B$3.64B$2.32B$3.73B$3.13B$2.18B$2.24B
Pension And Other Postretirement Defined Benefit Plans Current Liabilities$63.2M$64.9M$59.5M$104.8M$68.3M$61.8M$66.2M$61.2M$71.6M$76.9M$62.5M$58.0M$67.4M$95.9M$44.0M$39.9M$55.0M
Other Receivables$242.4M$204.9M$225.3M$241.7M$231.8M$135.2M$219.9M$167.7M$169.4M$158.4M$178.4M$220.3M$195.0M$161.4M$166.2M$161.7M$152.3M
Other Long Term Investments$124.4M$82.3M$69.5M$102.3M$126.3M$214.2M$496.5M$437.3M$441.9M$469.7M$468.7M$405.2M$210.6M$436.2M$416.4M$405.9M$120.3M
Other Liabilities Current$223.2M$243.7M$219.5M$202.8M$204.6M$206.6M$201.8M$134.4M$221.8M$180.8M$184.2M$248.3M$484.5M$262.0M$283.5M$277.6M$215.2M
Other Assets Noncurrent$452.3M$284.6M$301.2M$291.8M$269.9M$245.3M$288.3M$263.0M$112.1M$1.61B$561.6M$807.5M$887.2M$936.6M$955.7M$909.8M$1.01B
Long Term Investments$7.22B$6.41B$5.67B$4.99B$6.03B$7.81B$7.23B$7.66B$7.92B$6.43B$6.04B$6.03B$5.35B$4.93B$4.51B$4.30B$3.62B
Long Term Debt Noncurrent$27.90B$26.61B$23.01B$23.62B$24.84B$21.21B$17.08B$15.52B$14.32B$14.47B$13.11B$12.39B$12.14B$11.92B$10.04B$11.32B$10.71B
Long Term Debt Current$2.38B$1.38B$2.10B$2.31B$1.04B$1.16B$795.0M$650.0M$760.0M$364.9M$214.4M$899.4M$457.1M$718.5M$2.19B$299.5M$712.0M
Liabilities Noncurrent$46.83B$43.27B$38.34B$38.94B$41.34B$40.00B$35.63B$33.77B$33.48B$34.42B$31.98B$32.25B$29.41B$29.62B$26.51B$27.10B$25.44B
Liabilities Current$7.82B$6.11B$6.40B$6.37B$6.19B$7.06B$5.62B$5.44B$5.04B$3.20B$3.09B$3.85B$4.06B$4.11B$4.95B$2.78B$3.19B
Liabilities And Stockholders Equity$71.89B$64.79B$59.70B$58.60B$59.45B$58.24B$51.72B$48.28B$46.71B$45.90B$44.65B$46.41B$43.41B$43.20B$40.70B$38.69B$37.56B
Interest Payable Current$285.7M$259.6M$214.2M$195.3M$191.2M$201.8M$194.1M$193.2M$188.0M$187.2M$194.6M$206.0M$181.0M$184.7M$183.5M$217.7M$192.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q1 2009Q4 2008Q3 2008
Stockholders Equity *$16.66B$16.21B$15.19B$15.03B$14.57B$14.46B$13.69B$13.24B$13.06B$12.10B$11.71B$11.71B$11.25B$10.89B$11.02B$10.77B$10.43B$10.22B$10.04B$9.80B$8.97B$8.41B$8.02B$7.97B$8.69B$8.37B$8.06B$8.08B$10.07B$9.76B$9.36B$9.16B$10.16B$10.13B$10.15B$10.06B$9.95B$9.41B$9.27B$9.21B$9.19B$9.03B$8.91B$8.97B$8.60B$8.54B$8.73B$8.86B$8.86B$8.48B$7.97B
Accumulated Other Comprehensive Income Loss Net Of Tax$30.4M$34.4M$39.0M$76.2M$80.4M-$166.1M-$195.5M-$193.0M-$189.7M-$313.4M-$324.0M-$336.6M-$472.0M-$478.7M-$500.5M-$449.2M-$390.4M-$388.6M-$399.0M-$446.9M-$419.8M-$430.4M-$551.2M-$632.1M-$613.6M-$561.5M$111.7M$52.8M$11.0M$38.1M-$9.2M$29.8M-$117.8M-$46.8M-$59.7M$20.4M$31.1M-$5.2M-$243.5M-$274.3M-$303.7M-$136.8M-$75.6M$33.7M-$138.3M-$75.2M-$67.2M$72.6M-$38.2M-$17.6M-$112.7M
Cash And Cash Equivalents At Carrying Value$1.52B$1.18B$1.51B$1.41B$1.36B$1.29B$1.52B$1.19B$1.97B$1.00B$579.9M$701.6M$1.00B$686.9M$1.74B$1.24B$935.5M$1.46B$955.8M$635.9M$983.5M$988.0M$812.8M$1.21B$546.3M$934.5M$1.08B$1.31B$996.1M$1.09B$1.04B$910.4M$1.18B$1.07B$650.1M$908.5M$365.3M$311.4M$262.9M$749.7M$283.4M$685.0M$987.1M$529.9M$726.2M$1.93B$1.34B$1.66B$1.13B$1.80B$2.56B
Dividends Common Stock Cash$267.9M$258.5M$258.2M$241.7M$241.3M$241.0M$226.3M$226.2M$226.2M$205.5M$205.4M$205.1M$190.9M$190.6M$190.6M$186.2M$186.2M$185.8M$181.0M$172.9M$172.6M$161.0M$160.9M$160.9M$156.1M$151.8M$149.3M$148.3M$147.8M$147.0M$148.5M$141.9M
Dividends Preferred Stock Cash$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.0M$4.0M$4.0M$4.1M$4.1M$4.1M$4.1M$4.1M$4.1M$3.4M$3.4M$5.3M$3.2M$3.2M$3.9M$3.3M$3.3M$3.3M
Repayments Of Long Term Debt$852.8M$835.7M$834.5M$1.22B$1.35B$1.61B$2.30B$734.0M$811.7M$1.90B$685.3M$735.8M$849.9M$859.6M$278.1M$100.3M$215.0M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$1.3M$593.0K$1.1M$1.3M$330.0K$1.1M$1.3M$113.0K$574.0K$290.0K$190.0K$3.4M$3.4M$3.4M$5.0M$5.3M$5.3M$4.8M$4.9M$4.9M$4.9M$4.9M$4.9M$4.3M$4.3M$5.6M$5.6M$5.6M$4.9M$5.0M$5.0M$5.0M$5.0M
Assets$69.85B$68.38B$66.62B$64.46B$62.77B$61.63B$60.55B$59.72B$59.20B$58.98B$57.83B$59.83B$58.84B$55.95B$58.67B$56.07B$53.37B$52.56B$50.51B$50.57B$49.61B$48.47B$47.62B$47.28B$46.40B$46.01B$45.32B$47.74B$45.88B$45.93B$45.04B$46.27B$46.38B$44.54B$44.15B$43.88B$43.32B$43.26B$42.79B$42.02B$40.92B$40.93B$39.16B$39.13B$38.60B$38.67B$38.11B$36.17B$36.62B
Regulatory Liability Noncurrent$3.83B$3.66B$3.43B$3.68B$3.49B$3.33B$2.67B$2.77B$2.59B$2.61B$2.73B$2.43B$2.56B$2.58B$2.36B$2.03B$1.88B$1.56B$1.87B$1.88B$1.84B$1.77B$1.63B$1.56B$1.60B$1.56B$1.55B$1.53B$1.49B$1.43B$1.26B$1.34B$1.37B$1.34B$1.39B$1.32B$1.19B$997.4M$1.05B$965.8M$913.7M$809.7M$645.8M$578.8M$605.9M$555.2M$534.5M$387.4M$280.6M
Treasury Stock Value$4.76B$4.77B$4.77B$4.84B$4.88B$4.92B$4.96B$4.96B$4.96B$4.98B$4.98B$5.00B$5.04B$5.04B$5.05B$5.08B$5.08B$5.08B$5.16B$5.19B$5.21B$5.35B$5.37B$5.38B$5.46B$5.47B$5.48B$5.50B$5.52B$5.53B$5.55B$5.48B$5.48B$5.44B$5.45B$5.48B$5.54B$5.54B$5.55B$5.58B$5.62B$5.62B$5.70B$5.65B$5.56B$5.32B$4.72B$4.74B$4.18B
Retained Earnings Accumulated Deficit$12.75B$12.33B$12.12B$11.99B$11.58B$11.77B$11.19B$10.75B$10.59B$10.62B$10.27B$10.31B$10.18B$9.84B$10.04B$9.70B$9.36B$9.19B$9.06B$8.87B$8.81B$8.95B$8.58B$8.49B$8.62B$8.38B$8.12B$10.12B$9.89B$9.47B$9.45B$10.32B$10.32B$10.20B$10.12B$10.08B$9.83B$9.73B$9.72B$9.56B$9.37B$9.15B$9.44B$8.96B$8.79B$8.61B$8.12B$7.87B$7.38B
Public Utilities Property Plant And Equipment Plant In Service$79.77B$78.15B$76.47B$73.98B$72.34B$71.34B$69.57B$68.76B$67.69B$67.03B$66.23B$66.18B$65.70B$63.63B$63.43B$61.85B$59.83B$59.20B$56.82B$55.97B$54.85B$53.15B$52.33B$51.80B$50.34B$49.66B$49.02B$51.13B$50.46B$50.32B$48.86B$49.77B$49.47B$48.56B$48.08B$47.70B$47.12B$46.92B$46.38B$45.16B$44.56B$43.98B$42.92B$42.56B$41.88B$40.92B$40.52B$39.56B$38.36B
Public Utilities Property Plant And Equipment Net$51.28B$50.01B$48.67B$46.44B$45.17B$44.50B$43.30B$42.86B$42.12B$41.72B$41.21B$41.19B$41.19B$39.43B$39.02B$38.00B$36.31B$35.78B$34.12B$33.54B$32.65B$31.09B$30.51B$30.10B$28.96B$28.57B$28.17B$29.33B$29.07B$28.98B$27.99B$28.86B$28.81B$28.29B$28.11B$28.01B$27.57B$27.57B$27.31B$26.43B$26.00B$25.59B$24.80B$24.64B$24.20B$23.57B$23.54B$22.97B$22.43B
Public Utilities Property Plant And Equipment Construction Work In Progress$5.81B$5.01B$4.42B$3.48B$2.68B$2.28B$2.30B$2.19B$2.16B$1.88B$1.83B$1.56B$2.91B$1.38B$1.31B$3.48B$2.14B$2.47B$2.87B$2.68B$3.29B$2.83B$2.56B$2.35B$2.19B$1.74B$1.59B$1.45B$1.26B$1.43B$1.42B$1.35B$1.39B$1.91B$1.67B$1.65B$1.60B$1.57B$1.41B$1.97B$1.58B$2.03B$1.90B$1.80B$1.76B$1.64B$1.67B$1.50B$1.71B
Public Utilities Property Plant And Equipment Accumulated Depreciation$28.49B$28.15B$27.79B$27.54B$27.17B$26.84B$26.27B$25.90B$25.57B$25.32B$25.01B$24.98B$24.51B$24.20B$24.40B$23.85B$23.53B$23.42B$22.70B$22.42B$22.20B$22.06B$21.82B$21.70B$21.38B$21.10B$20.84B$21.80B$21.39B$21.33B$20.88B$20.92B$20.66B$20.27B$19.97B$19.69B$19.55B$19.34B$19.07B$18.73B$18.56B$18.39B$18.12B$17.92B$17.68B$17.35B$16.98B$16.60B$15.93B
Property Plant And Equipment Net$476.8M$468.6M$467.0M$421.0M$417.6M$417.7M$419.9M$416.4M$400.6M$360.7M$358.6M$357.1M$352.7M$353.4M$355.8M$341.2M$337.8M$335.3M$326.7M$324.4M$310.2M$302.8M$294.5M$289.1M$252.6M$247.4M$243.7M$223.0M$226.0M$221.4M$217.8M$217.1M$218.2M$201.9M$198.7M$199.3M$260.1M$260.6M$260.1M$259.5M$259.4M$259.9M$259.0M$260.6M$260.1M$253.3M$247.3M$224.6M$231.1M
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$140.3M$180.1M$215.7M$460.8M$519.9M$574.2M$917.0M$1.10B$1.17B$1.69B$1.79B$1.86B$2.43B$2.59B$2.68B$2.53B$2.63B$2.69B$2.49B$2.56B$2.61B$2.58B$2.74B$2.82B$2.69B$2.86B$2.95B$2.88B$3.02B$3.10B$3.33B$3.52B$3.58B$2.04B$2.21B$2.28B$3.72B$3.75B$3.76B$3.05B$3.10B$3.13B$1.90B$1.94B$1.98B$2.11B$2.20B$2.13B$2.18B
Pension And Other Postretirement Defined Benefit Plans Current Liabilities$50.5M$61.5M$63.2M$55.2M$56.5M$57.4M$53.5M$89.1M$87.6M$65.9M$61.9M$60.2M$67.4M$68.0M$63.8M$59.6M$60.5M$62.1M$57.4M$55.1M$62.2M$57.5M$61.6M$63.6M$64.9M$72.1M$73.3M$59.8M$62.8M$62.8M$54.6M$57.7M$58.8M$52.5M$51.8M$57.1M$53.8M$93.0M$97.4M$50.9M$46.3M$46.3M$40.6M$40.2M$39.9M$42.0M$55.7M$39.4M$46.3M
Other Receivables$250.2M$253.5M$155.0M$203.2M$227.1M$209.9M$203.2M$213.8M$197.6M$244.1M$238.5M$171.9M$159.3M$158.3M$158.8M$122.7M$119.7M$112.4M$132.5M$130.5M$158.3M$166.2M$150.1M$163.0M$152.3M$138.3M$134.2M$227.3M$237.5M$170.8M$191.0M$191.9M$174.0M$219.3M$191.1M$184.6M$170.6M$224.1M$158.0M$155.0M$147.6M$145.7M$161.1M$162.2M$141.3M$159.7M$144.1M$144.6M$206.6M
Other Long Term Investments$85.7M$84.4M$82.9M$72.1M$71.9M$70.3M$65.6M$99.9M$101.5M$446.7M$445.2M$159.7M$123.7M$156.8M$169.1M$465.9M$462.6M$460.6M$448.1M$443.6M$439.8M$436.5M$434.1M$433.9M$447.3M$453.7M$451.7M$474.0M$469.8M$490.2M$474.2M$409.9M$407.6M$408.5M$138.1M$167.6M$186.0M$183.6M$188.5M$409.0M$405.5M$419.7M$413.7M$412.1M$408.9M$404.3M$111.3M$115.9M$107.9M
Other Liabilities Current$259.3M$269.5M$482.0M$266.4M$253.5M$214.0M$250.1M$239.9M$200.0M$215.4M$209.7M$178.0M$194.6M$193.6M$208.0M$221.3M$216.2M$201.5M$194.1M$195.7M$203.7M$184.3M$167.9M$131.9M$172.7M$224.5M$192.1M$200.9M$193.7M$176.1M$215.2M$244.5M$177.6M$351.6M$406.1M$394.9M$253.9M$239.6M$181.9M$263.9M$290.4M$345.8M$231.1M$191.5M$191.3M$377.9M$348.6M$175.8M$273.3M
Other Assets Noncurrent$398.8M$378.2M$403.9M$380.6M$392.8M$395.7M$317.4M$345.2M$362.3M$294.6M$329.7M$359.3M$326.2M$312.9M$332.6M$296.1M$312.5M$339.1M$296.6M$333.1M$330.7M$133.6M$166.7M$195.3M$129.2M$141.8M$167.3M$1.64B$587.6M$620.5M$738.5M$949.3M$965.2M$903.2M$947.6M$961.2M$922.5M$964.4M$983.6M$966.2M$1.07B$1.13B$879.5M$927.7M$951.5M$1.03B$1.12B$1.02B$1.05B
Long Term Investments$7.06B$6.69B$6.30B$6.37B$6.09B$5.98B$5.32B$5.49B$5.26B$4.72B$4.89B$5.73B$5.71B$5.75B$7.86B$7.59B$7.29B$6.57B$6.90B$7.84B$7.63B$8.18B$7.95B$7.84B$7.68B$7.50B$7.36B$6.37B$6.26B$6.17B$5.92B$6.05B$6.11B$5.83B$5.54B$5.40B$5.12B$4.95B$4.95B$4.89B$4.73B$4.76B$4.28B$4.49B$4.44B$4.12B$3.73B$3.55B$3.24B
Long Term Debt Noncurrent$27.06B$28.11B$28.26B$26.56B$26.30B$24.31B$24.66B$24.32B$24.46B$24.64B$24.54B$26.18B$23.85B$24.21B$24.08B$19.61B$18.28B$18.23B$16.94B$17.20B$17.17B$15.78B$14.86B$15.59B$13.98B$14.31B$13.93B$13.86B$13.11B$13.50B$13.05B$12.09B$12.31B$11.63B$11.94B$12.20B$12.28B$12.09B$11.73B$11.75B$11.97B$12.12B$10.24B$12.06B$11.58B$11.44B$11.14B$9.97B$11.17B
Long Term Debt Current$1.98B$1.82B$1.33B$1.32B$1.52B$2.18B$1.52B$1.85B$2.26B$1.58B$909.0M$1.04B$770.3M$285.3M$629.0M$1.05B$1.21B$1.23B$520.0M$150.0M$150.0M$735.0M$1.02B$1.26B$869.2M$702.9M$333.7M$750.2M$671.7M$796.7M$278.7M$794.8M$896.9M$1.11B$682.7M$422.7M$206.3M$525.6M$630.6M$787.7M$420.4M$315.3M$2.02B$128.1M$208.7M$588.8M$800.4M$957.8M$544.5M
Liabilities Noncurrent$45.08B$45.34B$44.92B$43.24B$42.38B$39.95B$40.67B$40.25B$39.99B$40.41B$40.25B$42.47B$40.69B$41.00B$42.88B$38.17B$36.57B$36.06B$35.11B$36.03B$35.55B$34.11B$33.17B$33.88B$33.04B$33.19B$33.18B$33.98B$31.78B$32.42B$32.22B$31.80B$32.17B$29.63B$29.66B$29.71B$30.20B$29.72B$29.40B$28.63B$28.57B$28.82B$25.72B$27.98B$27.44B$26.71B$25.88B$24.00B$24.57B
Liabilities Current$7.79B$6.51B$6.20B$5.86B$5.49B$6.88B$5.85B$5.88B$5.83B$6.15B$5.54B$5.36B$6.64B$3.80B$4.51B$6.88B$6.12B$6.02B$5.10B$4.52B$4.86B$5.75B$6.23B$5.23B$4.46B$4.24B$3.88B$3.45B$4.02B$3.84B$3.45B$4.00B$3.77B$4.45B$4.13B$3.92B$3.44B$3.98B$3.90B$3.92B$3.04B$2.91B$4.16B$2.24B$2.31B$2.91B$3.06B$3.37B$3.77B
Liabilities And Stockholders Equity$69.85B$68.38B$66.62B$64.46B$62.77B$61.63B$60.55B$59.72B$59.20B$58.98B$57.83B$59.83B$58.84B$55.95B$58.67B$56.07B$53.37B$52.56B$50.51B$50.57B$49.61B$48.47B$47.62B$47.28B$46.40B$46.01B$45.32B$47.74B$45.88B$45.93B$45.04B$46.27B$46.38B$44.54B$44.15B$43.88B$43.32B$43.26B$42.79B$42.02B$40.92B$40.93B$39.16B$39.13B$38.60B$38.67B$38.11B$36.17B$36.62B
Interest Payable Current$303.2M$282.4M$271.1M$273.0M$237.8M$243.8M$261.8M$202.1M$225.9M$229.5M$179.2M$224.0M$231.1M$201.6M$198.0M$205.0M$198.3M$189.3M$190.9M$193.0M$172.6M$178.6M$185.9M$178.0M$181.1M$183.3M$173.3M$181.1M$185.0M$167.0M$171.6M$187.0M$163.5M$177.1M$182.5M$156.2M$159.1M$181.5M$154.1M$158.8M$176.5M$151.3M$164.4M$178.3M$149.7M$189.1M$161.3M$175.1M$187.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stock Issued During Period Value Share Based Compensation$64.7M$182.1M$57.4M$74.9M$50.3M$65.2M$125.0M$142.7M$117.1M$67.3M$73.4M$226.9M$51.2M$102.8M$72.2M$78.4M$62.0M$90.5M
Payments Of Dividends Preferred Stock And Preference Stock$18.3M$18.3M$18.3M$18.3M$18.3M$18.5M$16.4M$14.2M$13.9M$20.8M$19.8M$19.5M$18.8M$22.3M$20.9M$20.1M$20.0M$20.0M
Proceeds From Issuance Of Long Term Debt$5.75B$7.90B$4.27B$6.02B$8.31B$12.62B$9.30B$8.04B$1.81B$6.80B$3.50B$3.10B$3.75B$3.48B$2.99B$3.87B$2.00B$3.46B
Proceeds From Decommissioning Fund$1.51B$2.81B$1.08B$1.64B$5.55B$3.11B$4.12B$6.48B$3.16B$2.41B$2.49B$1.87B$2.03B$2.07B$1.36B$2.61B$2.57B$1.65B
Payments To Invest In Decommissioning Fund$1.64B$2.89B$1.19B$1.71B$5.55B$3.20B$4.21B$6.49B$3.26B$2.48B$2.55B$1.99B$2.15B$2.20B$1.48B$2.73B$2.67B$1.70B
Payments Of Dividends Common Stock$1.07B$981.7M$918.2M$841.7M$775.1M$748.3M$711.6M$647.7M$628.9M$611.8M$598.9M$596.1M$593.0M$589.2M$589.6M$603.9M$577.0M$573.0M
Net Cash Provided By Used In Operating Activities$5.15B$4.49B$4.29B$2.59B$2.30B$2.69B$2.82B$2.39B$2.62B$3.00B$3.29B$3.89B$3.19B$2.94B$3.13B$3.93B$2.93B$3.32B
Net Cash Provided By Used In Investing Activities-$7.11B-$5.85B-$4.63B-$5.71B-$6.18B-$4.77B-$4.51B-$4.11B-$3.84B-$3.85B-$2.61B-$2.95B-$2.60B-$3.64B-$3.45B-$2.57B-$2.09B-$2.59B
Net Cash Provided By Used In Financing Activities$3.03B$2.09B$243.0M$2.91B$2.56B$3.42B$1.64B$1.42B$811.0M$688.2M-$753.5M-$252.2M-$380.8M$538.2M-$282.3M-$1.77B-$1.05B-$70.8M
Increase Decrease In Receivables$79.8M-$3.1M-$101.8M$157.3M$84.6M$139.3M$101.2M-$98.5M$97.6M$97.0M-$38.2M-$98.5M$180.6M$14.2M-$28.1M$99.6M-$116.4M-$78.7M
Increase Decrease In Interest Payable Net$26.1M$45.4M$18.9M$4.1M-$10.6M$7.7M$937.0K$5.2M$742.0K-$7.3M-$11.4M$25.0M-$3.7M$1.2M-$34.2M$17.7M$5.0M-$652.0K
Increase Decrease In Fuel Inventories-$38.9M-$21.9M$45.2M-$6.9M-$18.4M$27.5M$28.2M-$45.8M$3.0M-$38.2M$12.4M-$3.5M-$4.9M$11.6M-$5.4M$10.7M-$19.3M$7.6M
Increase Decrease In Deferred Fuel Costs$271.1M-$182.6M-$759.4M$393.7M$466.1M$49.5M-$172.1M$25.8M-$56.3M$241.9M-$298.7M$70.7M$4.8M$100.0M$55.7M-$8.9M-$72.3M$38.5M
Increase Decrease In Accounts Payable$38.8M$111.8M-$135.0M-$102.0M$269.8M$137.5M-$71.9M$97.3M$101.8M$174.4M-$135.2M-$13.0M$94.4M-$6.8M-$132.0M$216.6M-$14.3M-$23.2M
Depreciation Amortization And Accretion Net$2.54B$2.44B$2.24B$2.19B$2.24B$2.26B$2.18B$2.04B$2.08B$2.12B$2.12B$2.13B$2.01B$1.77B$1.75B$1.71B$1.46B$1.39B
Increase Decrease In Pension And Postretirement Obligations-$278.2M-$469.7M-$610.5M-$699.3M-$897.2M$50.4M$187.1M-$304.9M-$130.7M-$136.9M-$446.4M$1.31B-$1.43B$644.1M$962.5M-$80.8M$71.8M$828.2M
Payments For Proceeds From Other Investing Activities-$212.0K$16.7M$3.3M-$2.3M$12.8M-$30.3M$54.5M-$1.1M-$9.1M-$571.0K-$47.0M$83.0M-$15.2M$11.6M-$25.0M-$101.0M$73.4M
Payments For Capital Improvements$4.44B$5.07B$6.09B$4.69B$4.20B$3.94B$3.61B$2.78B$2.50B$2.12B$2.29B$2.67B$2.04B$1.97B$1.93B$2.21B
Increase Decrease In Other Operating Capital Net-$296.7M$19.2M$210.0M$157.2M$53.9M$4.3M-$31.2M$113.7M-$112.4M$66.3M$152.0M-$41.9M$160.3M$43.4M$119.3M
Increase Decrease In Accrued Income Taxes Payable$10.1M$4.3M-$21.2M$207.6M-$20.8M$39.3M$33.9M-$29.0M$82.0M-$63.0M-$142.6M$55.5M$580.0M-$117.0M-$260.0M$122.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010Q1 2009
Stock Issued During Period Value Share Based Compensation$26.9M$18.2M$2.6M$66.1M$55.3M$5.0M$16.3M$17.1M$4.5M$19.5M$34.1M$5.5M$17.8M$18.8M-$1.6M$12.8M$17.3M$19.8M$42.6M$35.2M$31.3M$33.4M$15.2M$4.3M$2.9M$5.2M$20.0M$38.9M$13.0M$49.6M$22.0M$14.3M
Payments Of Dividends Preferred Stock And Preference Stock$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.6M$4.2M$4.1M$4.1M$3.4M$3.4M$3.4M$3.4M$5.3M$4.9M$4.9M$5.6M$5.6M$5.0M$5.0M$5.0M
Proceeds From Issuance Of Long Term Debt$2.45B$2.21B$1.61B$2.55B$3.68B$3.20B$3.44B$2.51B$236.2M$2.87B$488.1M$753.2M$564.7M$1.03B$411.4M$42.5M$490.0M
Proceeds From Decommissioning Fund$364.8M$489.4M$204.1M$479.9M$3.23B$687.5M$1.31B$1.09B$513.8M$729.4M$492.8M$536.5M$398.0M$535.6M$492.7M$770.8M$583.2M
Payments To Invest In Decommissioning Fund$407.1M$521.2M$232.8M$506.0M$3.22B$718.7M$1.34B$1.11B$556.2M$758.7M$516.6M$562.3M$432.2M$567.8M$530.7M$798.9M$610.8M
Payments Of Dividends Common Stock$258.2M$241.0M$226.2M$205.1M$190.6M$185.8M$172.6M$160.9M$156.1M$151.8M$149.3M$148.3M$147.9M$146.7M$148.7M$141.9M$142.1M
Net Cash Provided By Used In Operating Activities$536.2M$521.1M$959.5M$538.0M-$49.6M$659.1M$501.2M$557.4M$529.4M$532.8M$611.0M$767.2M$544.0M$600.5M$323.1M$674.3M$374.6M
Net Cash Provided By Used In Investing Activities-$1.71B-$1.29B-$1.28B-$1.55B-$1.51B-$1.05B-$951.0M-$974.4M-$811.8M-$1.88B-$699.9M-$655.6M-$661.8M-$749.3M-$896.8M-$515.4M-$646.8M
Net Cash Provided By Used In Financing Activities$1.83B$1.93B$2.07B$1.27B$1.55B$1.42B$952.3M$841.4M$177.6M$1.09B-$152.6M$57.8M-$152.6M$139.6M$5.8M-$211.9M$153.8M
Increase Decrease In Receivables-$51.5M-$107.9M-$272.5M-$123.0M$52.7M-$70.4M-$39.7M-$131.2M-$156.2M-$76.5M-$22.3M-$49.1M$29.8M-$156.2M-$102.7M-$43.8M$102.4M
Increase Decrease In Interest Payable Net$11.6M$29.6M$30.6M$32.9M-$3.8M-$4.8M-$20.5M-$10.0M-$13.9M-$27.5M-$42.6M-$24.8M-$30.6M-$32.2M-$68.0M-$36.7M-$37.4M
Increase Decrease In Fuel Inventories-$3.3M-$5.4M$29.5M-$14.8M-$26.9M$15.4M$4.4M$16.3M-$6.5M$9.1M$22.6M-$15.9M$5.1M$20.2M$12.5M$6.3M-$17.6M
Increase Decrease In Deferred Fuel Costs$277.2M-$92.7M-$442.6M$58.9M$353.1M-$30.6M-$20.2M$76.2M$7.4M-$97.6M-$81.3M$161.2M$2.1M-$77.4M$66.5M-$964.0K$275.5M
Increase Decrease In Accounts Payable-$189.5M-$287.4M-$340.0M-$283.2M-$175.7M-$127.7M-$63.6M-$68.9M-$47.7M-$67.4M-$153.7M$32.9M-$40.9M-$145.6M-$154.4M-$79.3M-$134.0M
Depreciation Amortization And Accretion Net$622.6M$600.4M$553.2M$561.7M$580.6M$568.6M$530.2M$525.2M$531.4M$500.2M$526.0M$516.4M$472.9M$450.0M$422.4M$423.4M$348.4M
Increase Decrease In Pension And Postretirement Obligations-$58.8M-$76.3M-$64.1M-$101.6M-$166.7M-$113.1M-$7.7M-$97.4M-$86.4M-$89.0M-$52.5M-$46.2M$32.7M-$4.8M-$191.0M-$40.9M-$29.2M
Payments For Proceeds From Other Investing Activities-$472.0K$1.6M$3.5M$11.9M-$12.5M-$2.3M-$39.0M$406.0K$10.4M$196.5M-$278.0K-$18.1M$44.3M-$93.8M$21.2M-$88.1M-$7.3M
Payments For Capital Improvements$961.2M$1.18B$1.50B$1.55B$1.04B$951.6M$931.5M$794.4M$636.0M$533.0M$483.4M$631.9M$563.5M$486.6M$447.5M$455.7M
Increase Decrease In Other Operating Capital Net-$111.3M$73.3M$68.0M$95.0M$43.6M$21.8M$42.0M$28.0M$7.3M$95.3M$90.6M$115.1M$152.0M$34.8M$102.3M-$34.6M-$120.5M
Increase Decrease In Accrued Income Taxes Payable-$64.1M-$66.7M-$79.9M-$231.2M-$44.2M-$44.1M-$56.3M-$58.8M-$16.0M-$67.9M-$79.8M-$35.6M-$89.6M-$63.9M-$15.0M-$12.8M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$3.91$2.45$5.55$2.68$5.54$6.90$6.30$4.63$2.28$-3.26$-0.99$5.22$3.99$4.76$7.55$6.66$6.30$6.20
Earnings Per Share Basic$3.98$2.47$5.57$2.70$5.57$6.94$6.36$4.68$2.29$-3.26$-0.99$5.24$3.99$4.77$7.59$6.72$6.39$6.39
Weighted Average Number Of Shares Outstanding Basic442.0M427.7M423.1M408.9M200.9M200.1M195.2M181.4M179.7M178.9M179.2M179.5M178.2M177.3M177.4M186.0M192.8M190.9M
Weighted Average Number Of Diluted Shares Outstanding450.2M431.6M424.8M411.1M201.9M201.1M197.0M183.4M180.5M178.9M179.2M180.3M178.6M177.7M178.4M187.8M195.8M201.0M
Common Stock Dividends Per Share Declared$3.32$3.32$3.24$3.00$3.00
Common Stock Shares Authorized998.0M998.0M998.0M499.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q4 2008Q3 2008
Earnings Per Share Diluted$1.53$1.05$0.82$1.50$0.11$0.18$3.14$1.84$1.47$2.74$0.78$1.36$2.63$-0.03$1.66$1.93$2.59$1.79$0.59$1.94$1.82$1.22$1.32$-0.36$2.92$1.34$0.73$-2.66$2.21$2.27$0.46$-9.86$2.16$3.16$1.28$0.56$-4.04$0.83$1.65$0.66$1.27$1.05$2.24$0.82$1.34$0.92$0.90$1.67$1.89$2.06$-0.86$0.88$3.53$1.76$1.38$1.26$2.62$1.65$1.12$1.64$2.32$1.14$1.20$2.41
Earnings Per Share Basic$1.55$1.07$0.84$1.51$0.11$0.18$3.15$1.85$1.47$2.76$0.79$1.36$2.64$-0.03$1.67$1.95$2.60$1.80$0.59$1.96$1.84$1.22$1.34$-0.37$2.96$1.36$0.73$-2.67$2.22$2.28$0.46$-9.89$2.17$3.17$1.29$0.56$-4.04$0.83$1.66$0.67$1.28$1.06$2.24$0.82$1.35$0.92$0.91$1.67$1.90$2.06$-0.86$0.88$3.55$1.77$1.39$1.27$2.65$1.67$1.13$1.66$2.35$1.16$1.22$2.47
Weighted Average Number Of Shares Outstanding Basic446.5M439.2M430.3M428.0M427.2M426.3M211.5M211.4M211.4M203.4M203.4M202.9M201.0M200.8M200.5M200.2M200.2M199.8M198.9M193.0M189.6M181.0M180.8M180.7M179.6M179.5M179.3M179.0M178.8M178.6M179.2M179.5M179.7M179.6M179.4M178.8M178.3M178.2M178.0M177.5M177.2M176.9M177.0M177.8M178.8M186.0M188.8M189.20B193.4M192.6M190.4M
Weighted Average Number Of Diluted Shares Outstanding453.6M445.7M440.6M431.4M428.8M427.7M212.2M212.2M212.1M204.6M204.7M203.9M202.0M200.8M201.1M201.1M200.9M200.9M200.5M194.2M192.2M183.7M183.0M181.4M180.5M180.2M179.8M180.0M179.5M179.0M179.2M180.1M180.5M180.5M180.0M179.1M178.7M178.6M178.4M178.0M177.6M177.4M177.7M178.9M180.1M187.8M190.7M191.3M195.9M198.1M195.0M
Common Stock Dividends Per Share Declared$0.60$0.60$0.60$0.57$0.57$0.57$1.07$1.07$1.07$1.01$1.01$1.01$0.95$0.95$0.95$0.93$0.93$0.89$0.89$0.89$0.87$0.87$0.87$0.85$0.85$0.85$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.83$0.75$0.75$0.75$0.75
Common Stock Shares Authorized998.0M998.0M998.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M499.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Utilities Operating Expense Fuel Used$2.36B$2.26B$2.80B$3.73B$2.46B$1.56B$2.03B$2.15B$1.99B$1.81B$2.45B$2.63B$2.45B$2.04B$2.49B$2.52B$2.31B$3.58B
Other Regulatory Charges Credits Net-$161.5M-$6.1M-$138.5M$669.4M$111.6M$14.6M-$26.2M$301.0M-$131.9M$94.2M$175.3M-$13.8M$45.6M$175.1M$206.0M$44.9M-$21.7M$59.9M
Nuclear Refueling Outage Expenses$113.4M$147.0M$150.1M$156.0M$172.6M$184.2M$204.9M$153.8M$168.2M$208.7M$251.3M$267.7M$256.8M$245.6M$255.6M$256.1M$241.3M$221.8M
Public Utilities Allowance For Funds Used During Construction Capitalized Interest$39.8M$27.8M$29.0M$52.3M$65.0M$61.0M$44.9M$34.2M$26.6M$33.6M-$25.5M-$37.3M-$37.9M-$35.0M-$33.2M-$25.3M
Asset Retirement Obligation Accretion Expense$190.6M$211.7M$199.1M$189.4M
Provision For Other Losses-$10.3M$43.5M-$68.6M$374.1M-$85.7M-$291.2M$19.9M$35.7M-$3.3M$20.9M$42.6M$301.9M-$248.2M-$24.8M-$11.1M$265.3M-$12.0M$12.5M
Allowance For Funds Used During Construction Investing Activities$180.7M$133.0M$98.5M$72.8M$70.5M$119.4M$144.9M$130.2M$96.0M$68.3M$53.6M$68.4M$69.7M$96.1M$86.3M$59.4M$59.5M$44.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q1 2009Q3 2008
Utilities Operating Expense Fuel Used$822.8M$636.3M$344.5M$648.0M$522.6M$616.6M$707.5M$583.7M$898.4M$1.37B$651.9M$666.9M$737.8M$626.1M$501.2M$421.7M$341.0M$397.4M$596.9M$467.3M$478.3M$729.3M$465.8M$443.3M$613.0M$395.9M$417.6M$461.0M$381.5M$505.0M$739.4M$549.7M$630.5M$858.9M$604.1M$543.8M$818.3M$489.6M$510.3M$596.3M$437.2M$538.8M$850.0M$563.3M$507.7M$748.9M$631.5M$558.7M$559.1M$846.3M$1.27B
Other Regulatory Charges Credits Net-$23.8M-$56.0M-$16.8M-$102.9M$125.6M$109.3M-$83.5M-$98.5M$23.7M-$43.3M$761.1M-$28.4M$68.3M-$55.1M$32.3M-$29.4M-$25.2M-$7.7M$4.8M-$26.5M-$16.9M$37.1M$143.3M$42.9M$19.4M$6.6M-$85.3M$33.1M$21.4M$1.2M$22.2M$2.7M$10.5M$3.6M-$14.6M$4.0M$13.7M$3.9M$5.3M$24.5M$137.7M$382.0K$203.8M$5.6M-$5.1M-$1.8M-$10.7M$28.1M-$13.2M-$29.5M$30.5M
Nuclear Refueling Outage Expenses$25.2M$29.6M$33.0M$36.3M$38.3M$38.3M$39.1M$34.8M$37.2M$39.7M$36.9M$43.0M$43.3M$43.7M$43.7M$44.4M$44.9M$50.2M$52.0M$51.0M$50.4M$37.9M$35.4M$42.8M$43.3M$38.3M$42.6M$56.7M$47.0M$51.2M$68.6M$67.1M$64.9M$71.7M$66.5M$59.5M$64.8M$66.5M$60.7M$62.6M$57.8M$63.9M$64.6M$63.0M$64.0M$64.9M$64.2M$62.3M$61.4M$56.8M$58.1M
Public Utilities Allowance For Funds Used During Construction Capitalized Interest$10.5M$9.5M$10.5M$9.6M$7.9M$4.8M$6.1M$7.1M$7.0M$6.0M$11.1M$12.1M$15.4M$14.8M$16.8M$17.4M$15.2M$14.7M$13.3M$11.5M$10.5M$9.0M$7.7M$7.1M$9.7M$7.3M$6.0M-$6.1M-$8.7M-$8.5M-$7.0M-$6.5M-$6.8M-$5.2M-$8.0M-$10.5M-$9.4M-$9.7M-$9.2M-$8.5M-$8.9M-$10.3M-$8.0M-$8.3M-$9.8M-$5.9M
Asset Retirement Obligation Accretion Expense$54.2M$53.4M$52.3M$51.2M$50.5M$49.3M$62.9M$62.0M$60.4M$86.2M$98.6M$95.2M$95.4M$93.7M$101.8M$104.6M$102.1M$93.8M$97.6M$94.4M$95.4M$100.3M$114.4M$85.3M$76.6M$68.6M$68.9M$68.8M$69.9M$68.4M$67.3M$65.8M$60.8M$59.4M$59.1M$56.8M$11.9M$57.9M$56.5M$55.5M$55.3M$53.4M$52.5M$51.6M$50.1M$48.7M$47.5M
Provision For Other Losses-$34.2M$9.3M$25.0K$8.2M-$60.9M-$35.8M$13.7M$10.7M-$4.0M-$4.0M$1.3M$3.3M-$246.0M-$15.0M-$779.0K-$35.9M$1.3M
Allowance For Funds Used During Construction Investing Activities$44.0M$26.8M$23.1M$15.9M$14.6M$36.0M$38.3M$28.5M$19.3M$19.1M$13.1M$15.9M$13.7M$25.4M$17.3M$13.3M$16.9M

Most recent annual filing with the SEC: February 19, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.