CENTERPOINT ENERGY INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CENTERPOINT ENERGY INC (CNP) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2022-02-22
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $624.00M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.01B.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $987.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2020-12-31 | $624.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $1.01B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $987.00M 8-K · filed 2020-05-19 | |
| 2017-12-31 | $927.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.38B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.28B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.79B 10-K · filed 2016-02-26 | $1.79B 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.59B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-26 |
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