CENTERPOINT ENERGY INC Deferred Tax Assets, Regulatory Assets and Liabilities
CENTERPOINT ENERGY INC (CNP) had Deferred Tax Assets, Regulatory Assets and Liabilities of $325.00 million 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $325.00M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $348.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $365.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $378.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $325.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $348.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $365.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $378.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $396.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $435.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $447.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $356.00M 8-K · filed 2020-05-19 |
| 2017-12-31 | $347.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $57.00M 10-K · filed 2018-02-22 |
| 2010-12-31 | $11.00M 10-K · filed 2013-02-27 |
| 2010-06-30 | $11.00M 10-Q · filed 2011-08-04 |
| 2010-03-31 | $11.00M 10-Q · filed 2011-11-02 |
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