Notice of filing and changes in rates

Notice is hereby given by Entergy Arkansas, LLC (Entergy Arkansas or the Company) that on February 27, 2026, EAL filed with the Arkansas Public Service Commission (APSC or the Commission) rate schedules changing charges for electric service for all retail classes of customers in Arkansas and an Application for approval thereof.

In accordance with Ark. Code Ann. § 23-4-401, Arkansas Public Service Commission Rule of Practice and Procedure 23 CAR § 462-806, and the settlement agreement approved by Order No. 62 in Docket No. 16-036-FR, Entergy Arkansas is filing an application for a general change in rates, charges and tariffs. The purpose of the Application is to reset Entergy Arkansas’s base rates and enable the Company to continue providing safe, reliable and affordable power to its customers. The Company’s new rate structures are designed to help maintain affordability, increase efficiency, and offer innovative bill solutions for customers, all while supporting continued economic development and allowing Entergy Arkansas to make steady investments in the grid with minimal impact for the majority of customers.

The revised rate schedules provide for increases in charges for certain classes of retail customers under adjusted test year conditions as shown in the table below.  The total calculated base rate deficiency is $44.6 million, which includes the Company’s existing formula rate plan rider revenues within base rates thus lowering the base rate deficiency.  This increase is the approximate effect that retail ratepayers as a group will experience in their total bills under adjusted test year conditions as the result of the proposals described above.

The net effect of the proposed changes as applied to the principal classifications of the Company’s retail customers is estimated to be as follows:

The foregoing estimated increases are calculated under adjusted test year conditions and do not reflect any increase or decrease in revenues that might result from customers’ utilization of one or more of the optional rates of the Company. Notice is also given that other rates or rate schedules of other customer classes or service may be affected by a final order of the Commission.

Upon written request, the Company will provide to any customer an estimate of the calculated average monthly dollar amount by which the proposed rates will increase that customer’s electric bill.  The estimate will be based on the customer’s average consumption level, unless such consumption data is not reasonably ascertainable by the Company. The calculated average monthly dollar amount will be provided to the customer subject to the following qualifications:

(1)       The calculated averages are estimates, which may change depending on customer usage, and the rates filed and approved by the Commission, and

(2)       The calculated average will be provided in only those cases where a customer’s proposed rate schedule will not be a different rate schedule under which the customer presently takes service.

The present and proposed monthly unit price and customer charges for each class of customer or each major rate classification, contained in the present rate schedule and the proposed rate, are as follows:

Rate Schedule Description Present Block Present Rate Proposed Rate
RS GENERAL PURPOSE RESIDENTIAL SERVICE
Customer Charge: Charge Per Month $8.40 $12.92
Low Income Customer Charge: Charge Per Month N/A $6.46
Energy Charge Per kWh:
June-September 1st 1,500 kWh $0.07392 $0.11377
All additional kWh $0.09593 $0.14764
October-May 1st 1,500 kWh $0.06990 $0.10758
All additional kWh $0.05154 $0.07933
Low/Level Use Provision
Customer Charge: Charge Per Month $8.40 $12.92
Energy Charge Per kWh:
June-September 1st 1,500 kWh $0.06991 $0.10760
All additional kWh $0.08987 $0.13832
October-May 1st 1,500 kWh $0.06392 $0.09836
All additional kWh $0.04707 $0.07244
Three-Phase Service Charge Per Month $3.31 $5.10
RT OPTIONAL RESIDENTIAL TIME-OF-USE
Customer Charge: Charge Per Month $13.81 N/A
Energy Charge Per kWh: On-Peak Hours Use: $0.15451 N/A
Off-Peak Hours Use: $0.03050 N/A
Three-Phase Service Charge Per Month $3.31 N/A
REMT RESIDENTIAL ENERGY MANAGEMENT TIME-OF-USE
Customer Charge: $8.40 N/A
Energy Charge per kWh: On-Peak Hours $0.13880 N/A
Mid-Peak Hours $0.06698 N/A
Off-Peak Hours $0.05716 N/A
Three-Phase Service – per month charge $3.31 N/A
RTOU RESIDENTIAL TIME-OF-USE
Customer Charge: Charge Per Month N/A $12.92
Energy Charge per kWh: On-Peak kWh N/A $0.31041
Off-Peak kWh N/A $0.10347
Discount Period kWh N/A $0.06208
Three-Phase Service Charge Per Month N/A $5.10
SGS Small General Service
Customer Charge: Charge Per Month $24.25 N/A
Demand Charge: All kW over 6.0 kW $4.43 N/A
Energy Charge: 1st 900 kWh plus 150 kWh/kW over 6.0 kW $0.05637 N/A
Additional kWh $0.03972 N/A
Minimum:
Customer Charge: Charge Per Month $24.25 N/A
Demand Charge Per kW Highest kW over 6.0 kW est. in the 12 months ending with the current month: $2.95 N/A
ESGS Extra-Small General Service
Customer Charge: N/A $39.65
Demand Charge: All kW over 6.0 kW N/A $7.25
Energy Charge: All kWh N/A $0.09214
GS General Service
Customer Charge: Charge Per Month N/A $39.65
Demand Charge: All kW over 6.0 kW N/A $7.25
Energy Charge: 1st 900 kWh plus 150 kWh/kW over 6.0 kW N/A $0.09214
Additional kWh N/A $0.06494
Minimum:
Customer Charge: Charge Per Month N/A $39.65
Demand Charge Per kW Highest kW over 6.0 kW est. in the 12 months ending with the current month: N/A $4.82
GFS GENERAL FARM SERVICE
Customer Charge: Charge Per Month $20.20 $33.03
Demand Charge Per kW: All kW over 6.0 kW $3.94 $6.44
Energy Charge Per kWh: All kWh $0.04192 $0.06853
Minimum Demand Charge per kVA $1.52 $2.48
Three-Phase Service Charge Per Month $2.98 $4.87
MP MUNICIPAL PUMPING SERVICE
Sludge Grinders Charge per installed horsepower $1.01 $1.65
Minimum Charge Per Month $32.96 $53.89
AP AGRICULTURAL PUMPING SERVICE
Seasonal Rate (A)
Energy Charge per kWh: 1st 268 kWh/kW of Billing Load $0.08246 N/A
All additional kWh $0.05647 N/A
Minimum Demand charge per kW of
Cumulative Billing Load
Per Season $10.42 N/A
Optional Monthly Rate (B)
Energy Charge per kWh: 1st 402 kWh/kW of Billing Load $0.07979 $0.13045
All additional kWh $0.05647 $0.09232
Minimum Demand charge per kW:
All kW of Billing Load $6.12 $10.01
IP IRRIGATION PUMPING SERVICE
Demand Charge per kW: Peak Season N/A $7.35
Minimum Demand Charge Demand Charge per KW of Billing Load N/A $12.78
Energy Charge per kWh: All kWh N/A $0.09949
Peak Season Minimum Demand Charge per KW of Billing Load N/A $562.32
CGS COTTON GINNING SERVICE
Energy Charge per kWh: 1st 268 kWh/kW of Billing Load $0.09419 $0.15401
All additional kWh $0.06461 $0.10564
Minimum
October – Demand Charge Per kW of Billing Load $4.35 $7.11
November – Demand Charge Per kW of Billing Load $8.69 $14.21
December – Demand Charge Per kW of Billing Load $13.04 $21.32
CTV COMMUNITY ANTENNA TV POWER SUPPLY SERVICE
Energy Charge per kWh All kWh $0.07557 $0.12356
Minimum Charge per installation $1.70 $2.78
TSS TRAFFIC SIGNAL SERVICE
Traffic Control Signals Each direction/3 lenses per direction $3.93 $6.43
Each lens in excess of 3 per direction $1.19 $1.95
Flashing or Warning Signals and Safety Surveillance Video Equipment First 100 or less lamp Watts per signal $3.93 $6.43
Each additional 25 Watts per signal: $0.60 $0.98
Monthly minimum charge Per Signal $3.93 $6.43
LGS LARGE GENERAL SERVICE
Customer Charge: Charge Per Month $90.53 $137.00
Demand Charge Per kW All Summer Period kW $18.79 $31.32
All Other Period kW $15.94 $26.56
Energy Charge Per kWh All Summer Period kWh $0.01035 $0.00980
All Other Period kWh $0.00736 $0.00696
Minimum
Customer Charge: Charge Per Month $90.53 $137.00
Demand Charge Per kW Highest kW over established in the 12 months ending with the current month $6.36 $10.60
GST LARGE GENERAL SERVICE TIME-OF-USE
Customer Charge: Charge Per Month $90.53 $137.00
Demand Charge Per kW
Summer Period On-Peak kW $25.25 $39.78
All Excess kW $7.44 $11.93
Other Period On-Peak kW $21.31 $33.56
All Excess kW $6.45 $10.07
Energy Charge Per kWh
Summer Period All On-Peak kWh $0.00754 $0.01004
All Off-Peak kWh $0.00538 $0.00503
Other Period All On-Peak kWh $0.00415 $0.00392
All Off-Peak kWh $0.00355 $0.00335
Minimum
Customer Charge: Charge Per Month $90.53 $137.00
Demand Charge Per kW Highest kW over established in the 12 months ending with the current month $6.36 $10.60
LPS LARGE POWER SERVICE
Customer Charge: Charge Per Month $468.60 $710.00
Demand Charge Per kW All Summer Period kW $18.22 $30.36
All Other Period kW $15.29 $25.48
Energy Charge Per kWh All Summer Period kWh $0.01035 $0.00980
All Other Period kWh $0.00736 $0.00696
Minimum
Customer Charge: Charge Per Month $468.60 $710.00
Demand Charge Per kW Highest kW over established in the 12 months ending with the current month $6.36 $10.60
PST LARGE POWER SERVICE TIME-OF-USE
Customer Charge: Charge Per Month $468.60 $710.00
Demand Charge Per kW
Summer Period On-Peak kW $24.66 $38.86
All Excess kW $7.22 $11.66
Other Period On-Peak kW $20.77 $32.72
All Excess kW $6.27 $9.82
Energy Charge per kWh
Summer Period All On-Peak kWh $0.00755 $0.01004
All Off-Peak kWh $0.00539 $0.00503
Other Period All On-Peak kWh $0.00415 $0.00392
All Off-Peak kWh $0.00355 $0.00335
Minimum
Customer Charge: Charge Per Month $468.60 $710.00
Demand Charge Per kW Highest kW over established in the 12 months ending with the current month $6.36 $10.60
LPHDLS LARGE POWER HIGH-DENSITY SERVICE
Customer Charge: Charge Per Month $315.21 $477.00
Demand Charge Per kW Firm Contract KW $16.96 $38.02
Option A Nonfirm KW $11.64  N/A
Option B Nonfirm KW $9.70 $23.65
Energy Charge per kWh
Summer Period All Summer Period kWh $0.01035 $0.00271
Other Period All Other Period kWh $0.00736 $0.00193
Minimum:
Customer Charge: Charge Per Month $315.21 $477.00
Demand Charge Per kW Highest kW over established in the 12 months ending with the current month $6.36 $10.60
L1 Municipal Street Lighting Service
Company Owned Facilities
A.  Incandescent Lighting
100 Watt Unenclosed* First Unit/Pole $1.90 $2.83
150 Watt Unenclosed* First Unit/Pole $2.72 $4.05
B.  Mercury Vapor Lighting
100 Watt* First Unit/Pole $2.90 $4.31
175 Watt* First Unit/Pole $4.03 $5.99
Each Excess Unit/Pole $1.48 $2.20
250 Watt* First Unit/Pole $4.96 $7.38
Each Excess Unit/Pole $2.02 $3.00
400 Watt* First Unit/Pole $4.96 $7.38
Each Excess Unit/Pole $3.22 $4.79
1000 Watt* First Unit/Pole $7.93 $11.80
Each Excess Unit/Pole $4.65 N/A
C.  High Pressure Sodium Lighting
150 Watt* First Unit/Pole $5.77 $8.58
Each Excess Unit/Pole $4.54 $6.75
250 Watt* First Unit/Pole $6.97 $10.37
Each Excess Unit/Pole $5.52 $8.21
360 Watt* First Unit/Pole $7.14 $10.62
Each Excess Unit/Pole $5.18 N/A
400 Watt* First Unit/Pole $7.41 $11.02
Each Excess Unit/Pole $6.29 $9.36
D.  Metal Halide Lighting
150 Watt Contempo Post-top* First Unit/Pole $21.34 N/A
Each Excess Unit/Pole $18.72 N/A
320 Watt Open* First Unit/Pole $24.69 $36.72
Each Excess Unit/Pole $20.39 $30.33
320 Watt Cobra* First Unit/Pole $23.82 $35.43
Each Excess Unit/Pole $19.52 N/A
E.  LED Lighting
60 Watt Open* First Unit/Pole $4.94 $7.35
Each Excess Unit/Pole $2.88 N/A
87 Watt Open* First Unit/Pole $5.27 N/A
Each Excess Unit/Pole $3.21 N/A
110 Watt Open* First Unit/Pole $5.52 $8.21
Each Excess Unit/Pole $3.47 N/A
67 Watt Cobra* First Unit/Pole $5.27 $7.84
Each Excess Unit/Pole $3.21 N/A
110 Watt Cobra* First Unit/Pole $5.63 $8.37
Each Excess Unit/Pole $3.58 $5.33
140 Watt Cobra* First Unit/Pole $6.33 $9.42
Each Excess Unit/Pole $4.28 $6.37
213 Watt Cobra* First Unit/Pole $7.28 N/A
Each Excess Unit/Pole $5.22 N/A
96 Watt Acorn Post-top* First Unit/Pole $16.04 N/A
Each Excess Unit/Pole $11.31 N/A
140 Watt Shoebox* First Unit/Pole $18.29 N/A
Each Excess Unit/Pole $9.29 N/A
213 Watt Shoebox* First Unit/Pole $20.27 N/A
Each Excess Unit/Pole $11.26 N/A
280 Watt Shoebox* First Unit/Pole $22.14 $32.93
Each Excess Unit/Pole $13.14 $19.54
4800 Lumen NEMA First Unit/Pole $5.80 $8.63
Each Excess Unit/Pole $3.69 N/A
6900 Lumen NEMA First Unit/Pole $6.19 $9.21
Each Excess Unit/Pole $3.92 $5.83
12300 Lumen Flood First Unit/Pole $14.43 $21.46
Each Excess Unit/Pole $9.70 N/A
5400 Lumen Cobra First Unit/Pole $6.33 $9.42
Each Excess Unit/Pole $4.25 $6.32
9100 Lumen Cobra First Unit/Pole $6.96 $10.35
Each Excess Unit/Pole $4.73 $7.04
12300 Lumen Cobra First Unit/Pole $7.68 $11.42
Each Excess Unit/Pole $5.45 $8.11
21000 Lumen Cobra First Unit/Pole $9.57 $14.23
Each Excess Unit/Pole $7.34 $10.92
12200 Lumen Shoebox First Unit/Pole $21.09 $31.37
Each Excess Unit/Pole $11.94 $17.76
22400 Lumen Shoebox First Unit/Pole $23.54 $35.01
Each Excess Unit/Pole $14.39 $21.40
24800 Lumen Shoebox First Unit/Pole $26.25 $39.05
Each Excess Unit/Pole $17.09 $25.42
8400 Lumen Acorn First Unit/Pole $19.57 $29.11
Each Excess Unit/Pole $14.77 $21.97
7400 Lumen Contempo First Unit/Pole $10.27 $15.28
9100 Lumen Shoebox First Unit/Pole $11.23 $16.70
5400 Lumen Acorn First Unit/Pole $14.44 $21.48
4500 Lumen Traditional First Unit/Pole $10.91 $16.23
6200 Lumen Traditional First Unit/Pole $11.37 $16.91
24000 Lumen Off Road First Unit/Pole $15.02 $22.34
F. Steel Poles
For Poles of 30 Feet or Less Each Pole $1.83 $2.72
For Poles of 35 Feet Each Pole $2.81 $4.18
Company Owned Facilities
A. Mercury Vapor Lighting
100 Watt* First Unit/Pole $1.50 $2.23
175 Watt* First Unit/Pole $1.14 $1.70
250 Watt* First Unit/Pole $1.74 $2.59
400 Watt* First Unit/Pole $2.71 $4.03
Each Excess Unit/Pole $1.92 N/A
1000 Watt* First Unit/Pole $4.28 N/A
B. High Pressure Sodium Lighting
150 Watt* First Unit/Pole $3.80 $5.65
Each Excess Unit/Pole $2.95 $4.39
250 Watt* First Unit/Pole $4.31 $6.41
Each Excess Unit/Pole $3.35 $4.98
400 Watt* First Unit/Pole $4.41 $6.56
Each Excess Unit/Pole $3.41 N/A
1000 Watt* First Unit/Pole $9.19 $13.67
Each Excess Unit/Pole $6.69 $9.95
C. Metal Halide Lighting
150 Watt* First Unit/Pole $15.11 N/A
Each Excess Unit/Pole $4.18 N/A
320 Watt* First Unit/Pole $15.91 N/A
Each Excess Unit/Pole $5.66 N/A
Municipally Owned and Maintained LED Facilities
A. Customer Charge Per Fixture $1.09 $1.62
B. Energy Charge Per kWh for all kWh $0.03459 $0.05144
* – Not available for new installations
L1BNR Municipal Street Lighting Service Within Buffalo National River Boundaries
L1BNR 28W COBRA Per Fixture $4.66 $6.93
L1SH Municipal Shielded Street Lighting Service
A.  High Pressure Sodium Lighting
150 Watt Cobra Head First Unit/Pole $6.73 $10.01
Each Excess Unit/Pole $4.83 $7.18
250 Watt Cobra Head First Unit/Pole $8.09 $12.03
Each Excess Unit/Pole $6.64 N/A
400 Watt Cobra head First Unit/Pole $8.43 $12.54
Each Excess Unit/Pole $7.31 N/A
150 Watt Post Top Colonial (Subdivision) $6.12 $9.10
B.  Steel Poles
For Poles of 30 Feet or Less Each Pole $1.83 N/A
For Poles of 35 Feet Each Pole $2.81 $4.18
L4 All Night Outdoor Lighting Service
Nightwatchers
A. Incandescent Unshielded
300 Watt* Per Light $5.76 $8.57
B. Mercury Vapor Unshielded
100 Open* Per Light $4.95 $7.36
175 Open* Per Light $5.09 $7.57
250 Open* Per Light $5.42 $8.06
400 Open* Per Light $6.65 $9.89
400 Open* Per Light $10.06 $14.96
C. High Pressure Sodium Unshielded
100 Open* Per Light $8.42 $12.52
150 Open* Per Light $6.34 $9.43
250 Open* Per Light $7.47 $11.11
250 Cobra* Per Light $10.56 $15.71
250 Traditionaire* Per Light $14.56 $21.66
400 Open* Per Light $8.73 $12.99
400 Cobra* Per Light $11.92 $17.73
150 Colonial* Per Light $10.25 $15.25
150 Acorn* Per Light $11.86 $17.64
400 Shoebox* Per Light $13.26 $19.72
400 Square* Per Light $16.15 $24.02
1000 Shoebox* Per Light $22.43 $33.36
D. High Pressure Sodium Shielded
150 Cobra* Per Light $8.83 $13.13
250 Cobra* Per Light $11.67 $17.36
400 Cobra* Per Light $12.95 $19.26
150 Colonial Post Top* Per Light $8.93 $13.28
E. Metal Halide Unshielded
175 Acorn* Per Light $15.43 $22.95
150 Acorn* Per Light $13.39 $19.92
400 Open* Per Light $9.10 $13.54
320 Open* Per Light $9.83 $14.62
400 Shoebox* Per Light $14.39 $21.40
400 Cobra* Per Light $15.63 $23.25
320 Cobra* Per Light $15.71 $23.37
320 Shoebox* Per Light $21.29 $31.67
400 Square* Per Light $19.16 $28.50
1000 Shoebox* Per Light $25.91 $38.54
1000 Square* Per Light $28.19 $41.93
F. Light Emitting Diode (LED)
2150 Lumen Traditional Per Light $9.90 $14.73
4500 Lumen Traditional Per Light $10.34 $15.38
6200 Lumen Traditional Per Light $10.78 $16.03
5200 Lumen Granville Per Light $15.15 $22.53
7700 Lumen Granville Per Light $15.71 $23.37
5200 Lumen Acorn Per Light $14.07 $20.93
8400 Lumen Acorn Per Light $14.77 $21.97
12200 Lumen Shoebox Per Light $11.94 $17.76
22400 Lumen Shoebox Per Light $14.39 $21.40
24800 Lumen Shoebox Per Light $17.09 $25.42
4800 Lumen NEMA Per Light $7.69 $11.44
6900 Lumen NEMA Per Light $8.16 $12.14
9100 Lumen Cobra PAL Per Light $10.37 $15.42
12300 Lumen Cobra PAL Per Light $11.97 $17.80
21000 Lumen Cobra PAL Per Light $16.15 $24.02
Floodlights
 A. Mercury Vapor Unshielded
400 Watt Flood* Per Light $8.37 $12.45
1000 Watt Flood* Per Light $13.16 $19.57
 B. High Pressure Sodium Unshielded
100 Watt Flood* Per Light $9.52 $14.16
250 Watt Flood* Per Light $10.74 $15.98
400 Watt Flood* Per Light $11.54 $17.17
1000 Watt Flood* Per Light $15.13 $22.50
 C. Metal Halide Unshielded
250 Watt Flood* Per Light $14.61 $21.73
400 Watt Flood* Per Light $12.72 $18.92
320 Watt Flood* Per Light $12.75 $18.96
1000 Watt Flood* Per Light $17.27 $25.69
D. Light Emitting Diode (LED)
5500 Lumen Flood Light Per Light $10.55 $15.69
7600 Lumen Flood Light Per Light $11.05 $16.44
11500 Lumen Flood Light Per Light $12.27 $18.25
22400 Lumen Flood Light Per Light $14.49 $21.55
32300 Lumen Flood Light Per Light $17.58 $26.15
* – Not available for new installations
Poles/Pole Equipment
30 foot Wood Pole Each Pole $3.26 $4.85
35 foot Wood Pole Each Pole $3.99 $5.93
30 foot Steel-5” Square Pole** Each Pole $8.46 $12.58
28 foot Concrete Octagon Pole** Each Pole $5.41 $8.05
18 foot Fiberglass Round Pole** Each Pole $2.66 $3.96
39 foot Steel Round Tapered Pole** Each Pole $11.97 $17.80
Plugged 4-way Adapter** Each Adapter $1.93 $2.87
** – Available for new installations only as Additional Facilities
Energy Rate For Subdivision Owned Lighting Facilities
Energy Charge All determined kWh $0.02827 $0.04205
VAR Voltage Adjustment Rider – LGS
Service is delivered and metered at secondary voltage: No reductions 0% 0%
Service is delivered at secondary voltage but metered at primary voltage. Reduce Demand and Energy for losses by: 1.0% 1.0%
Service is delivered at primary voltage but metered at secondary voltage and customer owns and maintains all transformation facilities.
Reduce Monthly Demand Charge per kW by: $2.18 $3.64
Reduce Daily Demand Charge per kW by: $0.0717 $0.1197
Service is delivered and metered at primary voltage and customer owns and maintains all transformation facilities.
Reduce Demand and Energy for losses by: 1.0% 1.0%
Reduce Monthly Demand Charge per kW by: $2.18 $3.64
Reduce Daily Demand Charge per kW by: $0.0717 $0.1197
Service is delivered at transmission voltage but metered at primary voltage.
Reduce Demand and Energy for losses by: 1.0% 1.0%
Reduce Monthly Demand Charge per kW by: $4.66 $7.77
Reduce Daily Demand Charge per kW by: $0.1532 $0.2555
Service is delivered and metered at transmission voltage.
Reduce Demand and Energy for losses by: 2.0% 2.0%
Reduce Monthly Demand Charge per kW by: $4.66 $7.77
Reduce Daily Demand Charge per kW by: $0.1532 $0.2555
VAR Voltage Adjustment Rider – GS
Service is delivered and metered at secondary voltage: No reductions 0% 0%
Service is delivered at secondary voltage but metered at primary voltage. Reduce Demand and Energy for losses by: 1.0% 1.0%
Service is delivered at primary voltage but metered at secondary voltage and customer  owns and maintains all transformation facilities.
Reduce Monthly Demand Charge per kW by: $2.18 $3.28
Reduce Daily Demand Charge per kW by: $0.0717 $0.1078
Service is delivered and metered at primary voltage and customer owns and maintains all transformation facilities.
Reduce Demand and Energy for losses by: 1.0% 1.0%
Reduce Monthly Demand Charge per kW by: $2.18 $3.28
Reduce Daily Demand Charge per kW by: $0.0717 $0.1078
Service is delivered at transmission voltage but metered at primary voltage.
Reduce Demand and Energy for losses by: 1.0% 1.0%
Reduce Monthly Demand Charge per kW by: $4.66 $7.00
Reduce Daily Demand Charge per kW by: $0.1532 $0.2301
Service is delivered and metered at transmission voltage.
Reduce Demand and Energy for losses by: 2.0% 2.0%
Reduce Monthly Demand Charge per kW by: $4.66 $7.00
Reduce Daily Demand Charge per kW by: $0.1532 $0.2301
OIS Optional Interruptible Service Rider
Monthly Customer Charge $224.68 $340.00
Monthly Minimum Demand Charge $4.83 $12.62
SSR Standby Service Rider
Customer Charge Charge Per Month $468.60 $710.00
Reservation Charge Rate Per kW of Reserved Service $3.73 $5.64
Maintenance Demand Charge:
Summer Period $/kW/Day $0.1748 $0.3823
Other Period $/kW/Day $0.1524 $0.3233
Backup Demand Charge:
Summer Period $/kW/Day $0.4400 $0.9954
Other Period $/kW/Day $0.3714 $0.8388
Maintenance Energy Charge:
Summer Period Energy Charge Per kWh $0.02709 $0.00980
Other Period Energy Charge Per kWh $0.01927 $0.00696
Backup Energy Charge:
Summer Period Energy Charge Per kWh $0.02709 $0.00980
Other Period Energy Charge Per kWh $0.01927 $0.00696
SMWHR  Separately Metered Commercial Space and Water Heating Rider
Energy Charge per kWh: 1st 1000 kwh $0.04543 $0.07335
All additional kWh $0.03765 $0.06079
Minimum Charge Per Month $3.98 $6.42
HFLR Highly Fluctuating Load Rider
Demand Charge Per kVA $0.27 $0.45
GSMR Modification of General Service Minimum Rider
Minimum Demand Charge Per kVA or fraction thereof $1.81 $2.96
LCR Large Cogeneration Rider
Customer Charge Charge Per Month $22.42 $22.69
SCR Small Cogeneration Rider
Customer Charge Charge Per Month $22.42 $22.69
SESR Seasonal Service Rider
Demand Charge Per kW for all kW $3.41 $5.55
AFCR Additional Facilities Charge Rider
Option A Monthly Charge 0.875% 0.912%
Option B Selected Recovery Term 1 8.939% 8.948%
Selected Recovery Term 2 4.764% 4.773%
Selected Recovery Term 3 3.374% 3.383%
Selected Recovery Term 4 2.681% 2.690%
Selected Recovery Term 5 2.266% 2.276%
Selected Recovery Term 6 1.991% 2.001%
Selected Recovery Term 7 1.795% 1.805%
Selected Recovery Term 8 1.649% 1.660%
Selected Recovery Term 9 1.537% 1.547%
Selected Recovery Term 10 1.447% 1.458%
Monthly % Post-Recovery Term 0.290% 0.289%
Operation and Maintenance of Customer-Owned Facilities Monthly Charge 0.199% 0.225%
AFCRG Additional Facilities Charge Rider – Governmental
Option A Monthly Charge 1.428% 1.243%
Option B Selected Recovery Term 1 9.492% 9.279%
Selected Recovery Term 2 5.317% 5.104%
Selected Recovery Term 3 3.927% 3.714%
Selected Recovery Term 4 3.234% 3.021%
Selected Recovery Term 5 2.819% 2.607%
Selected Recovery Term 6 2.544% 2.332%
Selected Recovery Term 7 2.348% 2.136%
Selected Recovery Term 8 2.202% 1.991%
Selected Recovery Term 9 2.090% 1.878%
Selected Recovery Term 10 2.000% 1.789%
Monthly % Post-Recovery Term 0.843% 0.620%
Operation and Maintenance of Customer-Owned Facilities Monthly Charge 0.752% 0.556%
CAC Charges Related To Customer Activity
Meter Test Fee Per Occurrence $53.00 $69.00
Trip Fee Per Occurrence $15.00 $20.00
Meter Tampering Fee 1st Occurrence N/A $157.00
Each Additional Occurrence N/A $257.00
Reconnection Fee
During Normal Working Hours Reconnected at Customer’s Meter $39.00 $50.75
Reconnected at Other $87.00 $113.00
Customers taking service under Rate Schedule No. 17, Agricultural Water Pumping, or Rate Schedule No. 18, Irrigation Pumping N/A $250.00
Remote reconnect fee $2.50 N/A
After Normal Working Hours Reconnected at Customer’s Meter $56.00 N/A
Reconnected at Other $105.00 N/A
Remote reconnect fee $2.50 N/A
Advanced Metering Infrastructure (AMI) Opt-Out Fees
One-Time Service and Administration Fee per Account $63.50 $82.50
Monthly Manual Meter Reading Fee per Account $21.80 $28.00
Payment by Drawdraft and Levelized/Equal Payment Credit Per month $1.00 $1.00
Late Payment Charge per late bill 2.0% 1.5%
Charge for Datalink
Subscription Charge Daily Viewing Option (per month, per meter) $39.50 $39.50
Hourly Viewing Option (per month, per meter) $122.50 $122.50
Installation of Interval Meter Monthly Payment Option (per month, per meter) $12.50 $12.50
Single Payment Option per meter $300.00 $300.00
Optional Wireless Communication Link Daily Viewing Option (per month, per meter) $9.00 $9.00
Hourly Viewing Option (per month, per meter) $12.00 $12.00
Initial Setup/Activation – Single Payment $15.00 $15.00
Electronic Load Data Product Fees
kVA Analysis Report (e-mail) Per Month $3.20 $3.20
kVa Peaks Summary Report (e-mail) Per Month $3.20 $3.20
NDCR ANO Decommissioning Cost Rider
ANO-1
Residential Per kWh $0.00000 $0.00000
Small General Service Per kWh $0.00000 $0.00000
Large General Service Per kW $0.00 $0.00
Lighting Per kWh $0.00000 $0.00000
ANO-2
Residential Per kWh $0.00000 $0.00000
Small General Service Per kWh $0.00000 $0.00000
Large General Service Per kW $0.00 $0.00
Lighting Per kWh $0.00000 $0.00000
CCR Capacity Cost Recovery Rider
Residential Per kWh ($0.00096) ($0.00096)
Small General Service Per kWh ($0.00098) ($0.00098)
Large General Service Per kW ($0.15735) ($0.15735)
Lighting Per kWh ($0.00046) ($0.00046)
ECR Energy Cost Recovery Rider
All Classes Per kWh $0.01333 $0.01333
EECR Energy Efficiency Cost Rate Rider
Residential Per kWh $0.00327 $0.00327
Small General Service Per kWh $0.00321 $0.00321
Large General Service Per kWh $0.00219 $0.00219
Lighting Per kWh $0.00171 $0.00171
FLCF Federal Litigation Consulting Fee Rider
All Classes Per kWh $0.00007 $0.00007
GGR Grand Gulf Rider
Residential Per kWh $0.00762 $0.00762
Small General Service Per kWh $0.00681 $0.00681
Large General Service Per kW $1.15 $1.15
Lighting Per kWh $0.00862 $0.00862
GMES Government Mandated Expenditure Surcharge Rider
Residential Per kWh $0.00000 $0.00000
Small General Service Per kWh $0.00000 $0.00000
Large General Service Per kWh $0.00000 $0.00000
Lighting Per kWh $0.00000 $0.00000
MISO MISO Rider
Residential Per kWh ($0.00538) ($0.00538)
Small General Service Per kWh ($0.00434) ($0.00434)
Large General Service Per kW ($0.95183) ($0.95183)
Lighting Per kWh ($0.00126) ($0.00126)
PCA Production Cost Allocation Rider
Residential Per kWh $0.00000 $0.00000
Small General Service Per kWh $0.00000 $0.00000
Large General Service Per kWh $0.00000 $0.00000
Lighting Per kWh $0.00000 $0.00000
TA Tax Adjustment Rider
Residential Percent of Base Revenue -1.1760% -1.1760%
Small General Service Percent of Base Revenue -1.2517% -1.2517%
Large General Service Percent of Base Revenue -0.8462% -0.8462%
Lighting Percent of Base Revenue -1.1072% -1.1072%
IRCR Internal Restructuring Credit Rider
Residential Percent of Base Revenue 0.0000% 0.0000%
Small General Service Percent of Base Revenue 0.0000% 0.0000%
Large General Service Percent of Base Revenue 0.0000% 0.0000%
Lighting Percent of Base Revenue 0.0000% 0.0000%
FRP Formula Rate Plan Rider*
Residential Percent of Base Revenue 52.4369% 0.0000%
Small General Service Percent of Base Revenue 50.2977% 0.0000%
Large General Service Percent of Base Revenue 49.3354% 0.0000%
Lighting Percent of Base Revenue 48.7436% 0.0000%
* – Rider FRP will reset to 0 percent as a result of this base rate proceeding; however, EAL will file a Rider FRP netting adjustment in July of 2026, which will take effect January 2027 that is anticipated to be greater than 0.
UGP Tariff Governing the Installation of Electric Underground Residential Distribution Systems and Underground Service Connections
Differential Costs for Underground Service
Base Cost Originating From:
Overhead
In Company Provided Conduit
Single-phase 100 Amp Per installation $295.00 $295.00
Single-phase 200 Amp Per installation $320.00 $320.00
Single-phase 320/400 Amp Per installation $325.00 $325.00
In Customer Provided Conduit
Single-phase 100 Amp Per installation $284.00 $284.00
Single-phase 200 Amp Per installation $308.00 $308.00
Single-phase 320/400 Amp Per installation $307.00 $307.00
Underground
Single-phase 100 Amp Per installation ($16.00) ($16.00)
Single-phase 200 Amp Per installation ($9.00) ($9.00)
Single-phase 320/400 Amp Per installation ($54.00) ($54.00)
Incremental Cost
In Company Provided Conduit
Single-phase 100 Amp $/Foot $5.64 $5.64
Single-phase 200 Amp $/Foot $5.96 $5.96
Single-phase 320/400 Amp $/Foot $8.49 $8.49
In Customer Provided Conduit
Single-phase 100 Amp $/Foot $2.70 $2.70
Single-phase 200 Amp $/Foot $3.02 $3.02
Single-phase 320/400 Amp $/Foot $4.61 $4.61
Differential Cost Per Pole Per Pole $60.00 $60.00
EOP Extension of Facilities Present & Proposed
Permanent Residential Extensions
Non-Seasonal Residential Customer Payment Total Customer Responsibility Estimated Investment minus

Residential Allowance Plus

Additional Costs

Seasonal Residential Customer Payment Total Customer Responsibility Estimated Investment minus

Residential Allowance Plus

Additional Costs

Permanent Non-Residential Extensions
Seasonal Agricultural Customer Payment Total Customer Responsibility Estimated Investment minus

Seas. Agri. Allowance Plus

Additional Costs

All Other Permanent Non-Residential Customers Total Customer Responsibility Estimated Investment plus

Additional Costs (Subject to Monthly Guaranteed Payment)

Non-Permanent Service Locations Mandatory CIAC 2.5 times Estimated Cost

(Excluding Salvageable

Material) + cost of ROW

and ROW clearing

Planned Land Use Developments Annual Revenue Guarantee
Single Phase Facilities Estimated Investment

times 1.25% times 12

Three Phase Facilities Estimated Investment

times 2.25% times 12

The approximate amount of the dollar change and percentage change proposed for each rate schedule under test period conditions are included in the table below. The amounts below reflect the dollar change and percentage change where the existing revenues Entergy Arkansas collects through its existing formula rate plan rider are included to offset the dollar and percentage change as these are amounts already included on customers’ bills through the formula rate plan adjustment.

DOLLAR AND PERCENTAGE CHANGE BY RATE SCHEDULE

Approximate Approximate
Rate Schedule Dollar Change Percentage Change
General Purpose Residential Service ($6,807) 0.00%
Residential Time-Of-Use $7,050 3.52%
Total Residential Class Revenues $243 0.00%
Extra-Small General Service $2,229,330 8.32%
General Service (1) $31,474,583 7.16%
General Farm Service (2) $978,201 4.30%
Municipal Pumping Service $4,500 7.32%
Agricultural Water Pumping Service $868,351 7.97%
Irrigation Pumping Service $2,565,414 7.76%
Cotton Ginning Service ($196,894) -2.97%
Community Antenna TV Power Supply $315,676 7.63%
Traffic Signal Service $70,958 7.82%
Total Small General Service Class Revenues $38,310,118 7.03%
Large General Service (3) $3,423,925 1.74%
Large General Service Time-Of-Use (4) $549,477 0.82%
Large Power Service (4) ($1,434,820) -0.53%
Large Power Service Time-Of-Use (4) ($93,916) -0.18%
Large Power High-Load Density Service (5) $3,834,290 4.57%
Total Large General Service Class Revenues $6,278,957 0.94%
Municipal Street Lighting Service ($67) 0.00%
All Night Outdoor Lighting Service $0 0.00%
Total Lighting Class Revenues ($67) 0.00%
Notes:
(1) Includes Rider SMWHR, Rider HFLR, Rider GSMR, Rider VAR and OIS
(2) Includes Rider SMWHR
(3) Includes Rider SMWHR, Rider VAR and OIS
(4) Includes Rider VAR and OIS
(5) Includes Rider VAR

The Application was filed on February 27, 2026, in APSC Docket No. 26-001-U. Entergy Arkansas has requested the proposed rate schedule changes take effect with the first billing cycle of January 2027. The Commission has not yet established a procedural schedule or hearing for this matter.

Arkansas Public Service Commission Procedural Rule 23 CAR § 462-402 identifies procedures for interested persons to intervene as a party or to make limited appearances, if said persons comply with the procedural requirements and time limits set forth in the Rule.  Procedural Rule 23 CAR § 462-407(c) provides for relevant public comments, which may be in writing or orally at the hearing. Further information about the Company’s Application and about Commission procedures may be obtained by contacting the Secretary of the Commission, viewing the Commission’s website or Entergy Arkansas’ website at https://www.entergyarkansas.com/ratecase2026.  The name, address, phone number, email address of the Commission Secretary, and the URL address of the Commission’s website are as follows:

Karen Shook Secretary
Arkansas Public Service Commission
P.O. Box 400
Little Rock, Arkansas 72201
Phone: 501-682-5782
email address:  [email protected]
APSC website address:  http://www.arkansas.gov/psc/index.htm

by:

ENTERGY ARKANSAS,LLC
P.O. Box 551
Little Rock, AR  72203

David Palmer
Vice President, Regulatory Affairs

Kimberly K. Bennett
Assistant General Counsel
Entergy Services, LLC

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