CENTERPOINT ENERGY INC Deferred Tax Liabilities, Regulatory Assets and Liabilities
CENTERPOINT ENERGY INC (CNP) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $734.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $734.00M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $750.00M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $401.00M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $601.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $734.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $750.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $401.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $601.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $741.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $325.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $344.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $395.00M 8-K · filed 2020-05-19 | |
| 2017-12-31 | $473.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $940.00M 10-K · filed 2018-02-22 | $883.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.06B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.23B 10-K · filed 2016-02-26 | $1.23B 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.31B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.28B 10-K · filed 2014-02-26 | |
| 2011-12-31 | $1.50B 10-K · filed 2013-02-27 | |
| 2010-12-31 | $1.26B 10-K · filed 2012-02-29 | |
| 2009-12-31 | $1.30B 10-K/A · filed 2011-03-30 |
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