CENTERPOINT ENERGY HOUSTON ELECTRIC LLC Increase (Decrease) in Income Taxes Receivable
CENTERPOINT ENERGY HOUSTON ELECTRIC LLC reported Increase (Decrease) in Income Taxes Receivable of $0 for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2018-05-04
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for the quarter ending 2017-09-30 was -$44.00M.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for the quarter ending 2017-06-30 was $35.00M.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for fiscal 2017 was -$6.00M.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for fiscal 2016 was -$53.00M.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for fiscal 2015 was -$44.00M, a 142.72% decline from fiscal 2014.
- CENTERPOINT ENERGY HOUSTON ELECTRIC LLC increase (decrease) in income taxes receivable for fiscal 2014 was $103.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2018-03-31 | $0.00 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-05-04 | -$44.00M derived: sum of 3 quarters · filed 2018-05-04 | -$9.00M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$44.00M derived: sum of 2 quarters · filed 2018-02-22 | -$9.00M derived: sum of 3 quarters · filed 2018-02-22 | -$6.00M 10-K · filed 2018-02-22 | |
| 2017-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$9.00M derived: sum of 2 quarters · filed 2017-11-03 | -$6.00M 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-05-04 | |
| 2017-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $38.00M 10-Q · filed 2017-08-03 | $44.00M derived: sum of 3 quarters · filed 2018-05-04 | $44.00M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-04 | $9.00M derived: sum of 2 quarters · filed 2018-05-04 | $9.00M derived: sum of 3 quarters · filed 2018-05-04 | $9.00M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $6.00M derived: sum of 2 quarters · filed 2018-02-22 | $6.00M derived: sum of 3 quarters · filed 2018-02-22 | -$53.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | -$59.00M 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$59.00M 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | -$8.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$59.00M 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | -$8.00M derived: sum of 3 quarters · filed 2018-02-22 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $51.00M derived: sum of 2 quarters · filed 2018-02-22 | $59.00M derived: sum of 3 quarters · filed 2018-02-22 | -$44.00M 10-K · filed 2018-02-22 | |
| 2015-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | -$103.00M 10-Q · filed 2016-11-04 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$95.00M 10-Q · filed 2016-08-05 | $8.00M derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | -$103.00M 10-Q · filed 2016-05-12 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | -$8.00M derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $103.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-02-28 | $95.00M derived: sum of 2 quarters · filed 2017-02-28 | $103.00M derived: sum of 3 quarters · filed 2017-02-28 | $103.00M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$8.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-05-12 | $0.00 derived: sum of 2 quarters · filed 2016-05-12 | $0.00 10-Q/A · filed 2016-05-12 | $0.00 derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $8.00M 10-Q · filed 2015-08-12 | $8.00M derived: sum of 3 quarters · filed 2016-05-12 | -$5.00M derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-12 | $0.00 derived: sum of 2 quarters · filed 2016-05-12 | -$13.00M derived: sum of 3 quarters · filed 2016-05-12 | $0.00 derived: sum of 4 quarters · filed 2016-05-12 | |
| 2013-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-05-12 | -$13.00M derived: sum of 2 quarters · filed 2016-05-12 | $0.00 derived: sum of 3 quarters · filed 2016-05-12 | -$7.00M 10-K/A · filed 2016-05-12 | |
| 2013-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | -$7.00M 10-Q · filed 2014-11-07 | $0.00 derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $6.00M 10-Q · filed 2014-08-08 | $13.00M derived: sum of 3 quarters · filed 2015-03-09 | $13.00M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-03-31 | -$7.00M 10-Q · filed 2014-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-03-09 | $0.00 derived: sum of 3 quarters · filed 2015-03-09 | $0.00 derived: sum of 4 quarters · filed 2015-03-09 | |
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $7.00M derived: sum of 2 quarters · filed 2015-03-09 | $7.00M derived: sum of 3 quarters · filed 2015-03-09 | $5.00M 10-K · filed 2015-03-09 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | -$2.00M 10-Q · filed 2013-11-08 | $0.00 derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.00M 10-Q · filed 2013-08-08 | $0.00 derived: sum of 3 quarters · filed 2014-03-11 | $0.00 derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-08 | $0.00 derived: sum of 2 quarters · filed 2014-03-11 | $0.00 derived: sum of 3 quarters · filed 2014-03-11 | -$34.00M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $2.00M derived: sum of 2 quarters · filed 2014-03-11 | -$32.00M derived: sum of 3 quarters · filed 2014-03-11 | -$61.00M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$34.00M derived: sum of 2 quarters · filed 2012-11-09 | -$63.00M 10-Q · filed 2012-11-09 | $0.00 derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$63.00M 10-Q · filed 2012-08-06 | $63.00M 10-Q · filed 2011-08-04 | $0.00 derived: sum of 3 quarters · filed 2013-03-13 | -$108.00M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$29.00M 10-Q · filed 2012-05-09 | $34.00M derived: sum of 2 quarters · filed 2013-03-13 | -$74.00M derived: sum of 3 quarters · filed 2013-03-13 | ||
| 2010-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$45.00M derived: sum of 2 quarters · filed 2013-03-13 | $9.00M 10-K · filed 2013-03-13 | ||
| 2010-09-30 | -$108.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$54.00M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $54.00M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $46.00M 10-K · filed 2012-03-12 |