CENTERPOINT ENERGY INC Deferred Income Tax Expense (Benefit)
CENTERPOINT ENERGY INC (CNP) reported Deferred Income Tax Expense (Benefit) of $78.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-23
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $78.00M, a 73.33% increase year-over-year.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $38.00M.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00M, a 73.68% decline year-over-year.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $29.00M, a 314.29% increase year-over-year.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for fiscal 2025 was $122.00M, a 44.80% decline from fiscal 2024.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for fiscal 2024 was $221.00M, a 612.90% increase from fiscal 2023.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for fiscal 2023 was $31.00M, a 55.00% increase from fiscal 2022.
- CENTERPOINT ENERGY INC deferred income tax expense (benefit) for fiscal 2022 was $20.00M, a 90.61% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $78.00M 10-Q · filed 2026-04-23 | $116.00M derived: sum of 2 quarters · filed 2026-04-23 | $126.00M derived: sum of 3 quarters · filed 2026-04-23 | $155.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2025-12-31 | $38.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-02-19 | $48.00M derived: sum of 2 quarters · filed 2026-02-19 | $77.00M derived: sum of 3 quarters · filed 2026-02-19 | $122.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $10.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-07 | $39.00M derived: sum of 2 quarters · filed 2025-11-07 | $84.00M 10-Q/A · filed 2025-11-07 | $67.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2025-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $74.00M 10-Q · filed 2025-07-24 | $57.00M derived: sum of 3 quarters · filed 2026-04-23 | $95.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2025-03-31 | $45.00M 10-Q · filed 2026-04-23 | $28.00M derived: sum of 2 quarters · filed 2026-04-23 | $66.00M derived: sum of 3 quarters · filed 2026-04-23 | $73.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$17.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-02-19 | $21.00M derived: sum of 2 quarters · filed 2026-02-19 | $28.00M derived: sum of 3 quarters · filed 2026-02-19 | $221.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $38.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-07 | $45.00M derived: sum of 2 quarters · filed 2025-11-07 | $238.00M 10-Q/A · filed 2025-11-07 | $175.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $200.00M 10-Q · filed 2025-07-24 | $137.00M derived: sum of 3 quarters · filed 2026-02-19 | $209.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $193.00M 10-Q · filed 2025-04-24 | $130.00M derived: sum of 2 quarters · filed 2026-02-19 | $202.00M derived: sum of 3 quarters · filed 2026-02-19 | $237.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $9.00M derived: sum of 2 quarters · filed 2026-02-19 | $44.00M derived: sum of 3 quarters · filed 2026-02-19 | $31.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | $107.00M derived: sum of 2 quarters · filed 2024-10-28 | $94.00M 10-Q · filed 2024-10-28 | $88.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $22.00M 10-Q · filed 2024-07-30 | $16.00M derived: sum of 3 quarters · filed 2025-02-20 | $19.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$13.00M 10-Q · filed 2024-04-30 | -$19.00M derived: sum of 2 quarters · filed 2025-02-20 | -$16.00M derived: sum of 3 quarters · filed 2025-02-20 | -$21.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$3.00M derived: sum of 2 quarters · filed 2025-02-20 | -$8.00M derived: sum of 3 quarters · filed 2025-02-20 | $20.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$2.00M derived: sum of 2 quarters · filed 2023-10-26 | $26.00M 10-Q · filed 2023-10-26 | $153.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $23.00M 10-Q · filed 2023-07-27 | $150.00M derived: sum of 3 quarters · filed 2024-02-20 | $185.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $28.00M 10-Q · filed 2023-04-27 | $155.00M derived: sum of 2 quarters · filed 2024-02-20 | $190.00M derived: sum of 3 quarters · filed 2024-02-20 | $175.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $162.00M derived: sum of 2 quarters · filed 2024-02-20 | $147.00M derived: sum of 3 quarters · filed 2024-02-20 | $213.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $20.00M derived: sum of 2 quarters · filed 2022-11-01 | $86.00M 10-Q · filed 2022-11-01 | $86.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $51.00M 10-Q · filed 2022-08-02 | $51.00M derived: sum of 3 quarters · filed 2023-02-17 | $99.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $66.00M 10-Q · filed 2022-05-03 | $66.00M derived: sum of 2 quarters · filed 2023-02-17 | $114.00M derived: sum of 3 quarters · filed 2023-02-17 | $14.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $48.00M derived: sum of 2 quarters · filed 2023-02-17 | -$52.00M derived: sum of 3 quarters · filed 2023-02-17 | -$429.00M 10-K · filed 2023-02-17 |
| 2020-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$52.00M derived: sum of 2 quarters · filed 2021-11-04 | -$429.00M 10-Q · filed 2021-11-04 | -$368.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$477.00M 10-Q · filed 2021-08-05 | -$416.00M derived: sum of 3 quarters · filed 2022-02-22 | -$387.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$377.00M 10-Q · filed 2021-05-06 | -$316.00M derived: sum of 2 quarters · filed 2022-02-22 | -$287.00M derived: sum of 3 quarters · filed 2022-02-22 | -$294.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $90.00M derived: sum of 2 quarters · filed 2022-02-22 | $83.00M derived: sum of 3 quarters · filed 2022-02-22 | $69.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $22.00M derived: sum of 2 quarters · filed 2020-11-05 | $8.00M 10-Q · filed 2020-11-05 | $23.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$21.00M 10-Q · filed 2020-08-06 | -$6.00M derived: sum of 3 quarters · filed 2021-02-25 | $39.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$14.00M 10-Q · filed 2020-05-07 | $1.00M derived: sum of 2 quarters · filed 2021-02-25 | $46.00M derived: sum of 3 quarters · filed 2021-02-25 | $51.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $60.00M derived: sum of 2 quarters · filed 2021-02-25 | $65.00M derived: sum of 3 quarters · filed 2021-02-25 | $48.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $50.00M derived: sum of 2 quarters · filed 2019-11-07 | $33.00M 10-Q · filed 2019-11-07 | -$922.00M derived: sum of 4 quarters · filed 2020-05-19 |
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$12.00M 10-Q · filed 2019-08-07 | -$967.00M derived: sum of 3 quarters · filed 2020-05-19 | -$877.00M derived: sum of 4 quarters · filed 2020-05-19 |
| 2018-03-31 | -$17.00M 10-Q · filed 2019-05-09 | -$972.00M derived: sum of 2 quarters · filed 2020-05-19 | -$882.00M derived: sum of 3 quarters · filed 2020-05-19 | -$872.00M derived: sum of 4 quarters · filed 2020-05-19 |
| 2017-12-31 | -$955.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-19 | -$865.00M derived: sum of 2 quarters · filed 2020-05-19 | -$855.00M derived: sum of 3 quarters · filed 2020-05-19 | -$770.00M 8-K · filed 2020-05-19 |
| 2017-09-30 | $90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $100.00M derived: sum of 2 quarters · filed 2018-11-08 | $185.00M 10-Q · filed 2018-11-08 | $248.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $95.00M 10-Q · filed 2018-08-03 | $158.00M derived: sum of 3 quarters · filed 2019-02-28 | $239.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $85.00M 10-Q · filed 2018-05-04 | $148.00M derived: sum of 2 quarters · filed 2019-02-28 | $229.00M derived: sum of 3 quarters · filed 2019-02-28 | $233.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $144.00M derived: sum of 2 quarters · filed 2019-02-28 | $148.00M derived: sum of 3 quarters · filed 2019-02-28 | $213.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $85.00M derived: sum of 2 quarters · filed 2017-11-03 | $150.00M 10-Q · filed 2017-11-03 | $1.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $69.00M 10-Q · filed 2017-08-03 | -$80.00M derived: sum of 3 quarters · filed 2018-02-22 | -$348.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $65.00M 10-Q · filed 2017-05-05 | -$84.00M derived: sum of 2 quarters · filed 2018-02-22 | -$352.00M derived: sum of 3 quarters · filed 2018-02-22 | -$355.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$417.00M derived: sum of 2 quarters · filed 2018-02-22 | -$420.00M derived: sum of 3 quarters · filed 2018-02-22 | -$413.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$268.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$271.00M derived: sum of 2 quarters · filed 2016-11-04 | -$264.00M 10-Q · filed 2016-11-04 | -$78.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $4.00M 10-Q · filed 2016-08-05 | $190.00M derived: sum of 3 quarters · filed 2017-02-28 | $271.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $7.00M 10-Q · filed 2016-05-10 | $193.00M derived: sum of 2 quarters · filed 2017-02-28 | $274.00M derived: sum of 3 quarters · filed 2017-02-28 | $283.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $267.00M derived: sum of 2 quarters · filed 2017-02-28 | $276.00M derived: sum of 3 quarters · filed 2017-02-28 | $280.00M 10-K · filed 2017-02-28 |
| 2014-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $90.00M derived: sum of 2 quarters · filed 2015-11-05 | $94.00M 10-Q · filed 2015-11-05 | $94.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $13.00M 10-Q · filed 2015-08-10 | $13.00M derived: sum of 3 quarters · filed 2016-02-26 | $112.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $4.00M 10-Q · filed 2015-05-11 | $4.00M derived: sum of 2 quarters · filed 2016-02-26 | $103.00M derived: sum of 3 quarters · filed 2016-02-26 | $303.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $99.00M derived: sum of 2 quarters · filed 2016-02-26 | $299.00M derived: sum of 3 quarters · filed 2016-02-26 | $356.00M 10-K · filed 2016-02-26 |
| 2013-09-30 | $99.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $299.00M derived: sum of 2 quarters · filed 2014-11-05 | $356.00M 10-Q · filed 2014-11-05 | $447.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $257.00M 10-Q · filed 2014-08-06 | $348.00M derived: sum of 3 quarters · filed 2015-02-26 | $457.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $57.00M 10-Q · filed 2014-05-01 | $148.00M derived: sum of 2 quarters · filed 2015-02-26 | $257.00M derived: sum of 3 quarters · filed 2015-02-26 | $321.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $200.00M derived: sum of 2 quarters · filed 2015-02-26 | $264.00M derived: sum of 3 quarters · filed 2015-02-26 | $328.00M 10-K · filed 2015-02-26 |
| 2012-09-30 | $109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $173.00M derived: sum of 2 quarters · filed 2013-11-06 | $237.00M 10-Q · filed 2013-11-06 | $276.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $128.00M 10-Q · filed 2013-08-01 | $167.00M derived: sum of 3 quarters · filed 2014-02-26 | $362.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $64.00M 10-Q · filed 2013-05-02 | $103.00M derived: sum of 2 quarters · filed 2014-02-26 | $298.00M derived: sum of 3 quarters · filed 2014-02-26 | $427.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $234.00M derived: sum of 2 quarters · filed 2014-02-26 | $363.00M derived: sum of 3 quarters · filed 2014-02-26 | $443.00M 10-K · filed 2014-02-26 |
| 2011-09-30 | $195.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $324.00M derived: sum of 2 quarters · filed 2012-11-07 | $404.00M 10-Q · filed 2012-11-07 | $491.00M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $129.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $209.00M 10-Q · filed 2012-08-02 | $296.00M derived: sum of 3 quarters · filed 2013-02-27 | $445.00M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $80.00M 10-Q · filed 2012-05-03 | $167.00M derived: sum of 2 quarters · filed 2013-02-27 | $316.00M derived: sum of 3 quarters · filed 2013-02-27 | $313.00M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $236.00M derived: sum of 2 quarters · filed 2013-02-27 | $233.00M derived: sum of 3 quarters · filed 2013-02-27 | $199.00M 10-K · filed 2013-02-27 |
| 2010-09-30 | $149.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $146.00M derived: sum of 2 quarters · filed 2011-11-02 | $112.00M 10-Q · filed 2011-11-02 | $131.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$37.00M 10-Q · filed 2011-08-04 | -$18.00M derived: sum of 3 quarters · filed 2012-02-29 | $154.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$34.00M 10-Q · filed 2011-05-05 | -$15.00M derived: sum of 2 quarters · filed 2012-02-29 | $157.00M derived: sum of 3 quarters · filed 2012-02-29 | $205.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $191.00M derived: sum of 2 quarters · filed 2012-02-29 | $239.00M derived: sum of 3 quarters · filed 2012-02-29 | $269.00M 10-K · filed 2012-02-29 |
| 2009-09-30 | $172.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $220.00M derived: sum of 2 quarters · filed 2010-10-28 | $250.00M 10-Q · filed 2010-10-28 | $266.00M derived: sum of 4 quarters · filed 2011-03-30 |
| 2009-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | $78.00M 10-Q · filed 2010-08-04 | $94.00M derived: sum of 3 quarters · filed 2011-03-30 | $553.00M derived: sum of 4 quarters · filed 2011-03-30 |
| 2009-03-31 | $30.00M 10-Q · filed 2010-05-05 | $46.00M derived: sum of 2 quarters · filed 2011-03-30 | $505.00M derived: sum of 3 quarters · filed 2011-03-30 | |
| 2008-12-31 | $16.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-30 | $475.00M derived: sum of 2 quarters · filed 2011-03-30 | $487.00M 10-K/A · filed 2011-03-30 | |
| 2008-09-30 | $459.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $471.00M 10-Q · filed 2009-10-28 | ||
| 2008-06-30 | $12.00M 10-Q · filed 2009-08-05 | |||
| 2007-12-31 | $0.00 10-K · filed 2010-02-26 |
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