CENTERPOINT ENERGY INC Deferred Tax Liabilities, Gross
CENTERPOINT ENERGY INC (CNP) had Deferred Tax Liabilities, Gross of $6.32 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $6.32B.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.02B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.86B.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.70B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.32B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.02B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.86B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $4.70B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.70B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.51B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.78B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.91B 8-K · filed 2020-05-19 | |
| 2017-12-31 | $3.85B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $5.81B 10-K · filed 2018-02-22 | $5.75B 10-K · filed 2017-02-28 |
| 2015-12-31 | $5.61B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $5.95B 10-K · filed 2016-02-26 | $5.95B 10-K · filed 2015-02-26 |
| 2013-12-31 | $5.56B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $5.30B 10-K · filed 2014-02-26 |
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