ENTERGY TEXAS, INC. 10-K Cybersecurity GRC - 2024-02-23

Page last updated on July 16, 2024

ENTERGY TEXAS, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-02-23 11:05:00 EST.

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10-K filed on 2024-02-23

ENTERGY TEXAS, INC. filed a 10-K at 2024-02-23 11:05:00 EST
Accession Number: 0000065984-24-000012

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Item 1C. Cybersecurity.

Item 1C. 309 Entergy Arkansas, LLC and Subsidiaries Management’s Financial Discussion and Analysis Part II. Item 7. 313 Report of Independent Registered Public Accounting Firm 334 Consolidated Income Statements For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 336 Consolidated Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 337 Consolidated Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 338 Consolidated Statements of Changes in Equity for the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 340 Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Part II. Item 7. 341 Report of Independent Registered Public Accounting Firm 364 Consolidated Income Statements For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 368 Consolidated Statements of Comprehensive Income For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 369 Consolidated Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 371 Consolidated Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 372 Consolidated Statements of Changes in Equity for the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 374 Entergy Mississippi, LLC and Subsidiaries Management’s Financial Discussion and Analysis Part II. Item 7. 375 Report of Independent Registered Public Accounting Firm 389 Consolidated Income Statements For the Years Ended December 31, 202 3 , 202 2 , and 2 021 Part II. Item 8. 391 Consolidated Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 393 Consolidated Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 394 Consolidated Statements of Changes in Equity for the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 396 Entergy New Orleans, LLC and Subsidiaries Management’s Financial Discussion and Analysis Part II. Item 7. 397 Report of Independent Registered Public Accounting Firm 410 Consolidated Income Statements For the Years Ended December 31, 202 3 , 202 2 , and 202 1 Part II. Item 8. 412 Consolidated Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 202 1 Part II. Item 8. 413 Consolidated Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 414 Consolidated Statements of Changes in Member’s Equity for the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 416 Entergy Texas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis Part II. Item 7. 417 Report of Independent Registered Public Accounting Firm 432 Consolidated Income Statements For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 434 Consolidated Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 202 1 Part II. Item 8. 435 Consolidated Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 436 Consolidated Statements of Changes in Equity for the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 438 ii Table of Contents System Energy Resources, Inc. Management’s Financial Discussion and Analysis Part II. Item 7. 439 Report of Independent Registered Public Accounting Firm 465 Statements of Operations For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 467 Statements of Cash Flows For the Years Ended December 31, 202 3 , 202 2 , and 20 21 Part II. Item 8. 469 Balance Sheets, December 31, 202 3 and 202 2 Part II. Item 8. 470 Statements of Changes in Common Equity for the Years Ended December 31, 202 3 , 202 2 , and 202 1 Part II. Item 8. 472 Properties Part I.

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