CENTERPOINT ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CENTERPOINT ENERGY INC (CNP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.10B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.00B 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.10B 10-K · filed 2025-02-20 |
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