CENTERPOINT ENERGY INC Increase (Decrease) in Income Taxes Receivable
CENTERPOINT ENERGY INC (CNP) reported Increase (Decrease) in Income Taxes Receivable of -$62.00 million for the 9-month period ending 2025-09-30, per its 10-Q/A filed 2025-11-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2025-11-07
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $8.00M.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$30.00M.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was -$40.00M, a 136.36% decline year-over-year.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for the quarter ending 2024-12-31 was -$48.00M, a 277.78% decline year-over-year.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for fiscal 2024 was $27.00M, a 63.51% decline from fiscal 2023.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for fiscal 2023 was $74.00M, a 289.47% increase from fiscal 2022.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for fiscal 2022 was $19.00M.
- CENTERPOINT ENERGY INC increase (decrease) in income taxes receivable for fiscal 2021 was -$81.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $8.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-07 | -$22.00M derived: sum of 2 quarters · filed 2025-11-07 | -$62.00M 10-Q/A · filed 2025-11-07 | -$110.00M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2025-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$70.00M 10-Q · filed 2025-07-24 | -$118.00M derived: sum of 3 quarters · filed 2025-07-24 | -$135.00M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2025-03-31 | -$40.00M 10-Q · filed 2025-04-24 | -$88.00M derived: sum of 2 quarters · filed 2025-04-24 | -$105.00M derived: sum of 3 quarters · filed 2025-11-07 | -$123.00M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-12-31 | -$48.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-02-20 | -$65.00M derived: sum of 2 quarters · filed 2025-11-07 | -$83.00M derived: sum of 3 quarters · filed 2025-11-07 | $27.00M 10-K · filed 2025-02-20 | ||
| 2024-09-30 | -$17.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-07 | -$35.00M derived: sum of 2 quarters · filed 2025-11-07 | $75.00M 10-Q/A · filed 2025-11-07 | $102.00M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $92.00M 10-Q · filed 2025-07-24 | $119.00M derived: sum of 3 quarters · filed 2025-07-24 | $168.00M derived: sum of 4 quarters · filed 2025-07-24 | ||
| 2024-03-31 | $110.00M 10-Q · filed 2025-04-24 | $137.00M derived: sum of 2 quarters · filed 2025-04-24 | $186.00M derived: sum of 3 quarters · filed 2025-04-24 | $197.00M derived: sum of 4 quarters · filed 2025-04-24 | ||
| 2023-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $76.00M derived: sum of 2 quarters · filed 2025-02-20 | $87.00M derived: sum of 3 quarters · filed 2025-02-20 | $74.00M 10-K · filed 2025-02-20 | ||
| 2023-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | $60.00M derived: sum of 2 quarters · filed 2024-10-28 | $47.00M 10-Q · filed 2024-10-28 | $67.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$2.00M 10-Q · filed 2024-07-30 | $18.00M derived: sum of 3 quarters · filed 2025-02-20 | $15.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | -$13.00M 10-Q · filed 2024-04-30 | $7.00M derived: sum of 2 quarters · filed 2025-02-20 | $4.00M derived: sum of 3 quarters · filed 2025-02-20 | $7.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $17.00M derived: sum of 2 quarters · filed 2025-02-20 | $20.00M derived: sum of 3 quarters · filed 2025-02-20 | $19.00M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | -$1.00M 10-Q · filed 2023-10-26 | -$14.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $2.00M 10-Q · filed 2023-07-27 | -$11.00M derived: sum of 3 quarters · filed 2024-02-20 | -$75.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-27 | -$14.00M derived: sum of 2 quarters · filed 2024-02-20 | -$78.00M derived: sum of 3 quarters · filed 2024-02-20 | -$79.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$77.00M derived: sum of 2 quarters · filed 2024-02-20 | -$78.00M derived: sum of 3 quarters · filed 2024-02-20 | -$81.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$65.00M derived: sum of 2 quarters · filed 2022-11-01 | -$68.00M 10-Q · filed 2022-11-01 | -$88.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$4.00M 10-Q · filed 2022-08-02 | -$24.00M derived: sum of 3 quarters · filed 2023-02-17 | $78.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-05-03 | -$23.00M derived: sum of 2 quarters · filed 2023-02-17 | $79.00M derived: sum of 3 quarters · filed 2023-02-17 | -$14.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2020-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $82.00M derived: sum of 2 quarters · filed 2023-02-17 | -$11.00M derived: sum of 3 quarters · filed 2023-02-17 | -$24.00M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | $102.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $9.00M derived: sum of 2 quarters · filed 2021-11-04 | -$4.00M 10-Q · filed 2021-11-04 | $33.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$106.00M 10-Q · filed 2021-08-05 | -$69.00M derived: sum of 3 quarters · filed 2022-02-22 | -$69.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | -$13.00M 10-Q · filed 2021-05-06 | $24.00M derived: sum of 2 quarters · filed 2022-02-22 | $24.00M derived: sum of 3 quarters · filed 2022-02-22 | $93.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $37.00M derived: sum of 2 quarters · filed 2022-02-22 | $106.00M derived: sum of 3 quarters · filed 2022-02-22 | $106.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $69.00M derived: sum of 2 quarters · filed 2020-11-05 | $69.00M 10-Q · filed 2020-11-05 | $31.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $69.00M 10-Q · filed 2020-08-06 | $31.00M derived: sum of 3 quarters · filed 2021-02-25 | $30.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$38.00M derived: sum of 2 quarters · filed 2021-02-25 | -$39.00M derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$39.00M derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 | ||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $38.00M derived: sum of 2 quarters · filed 2019-11-07 | $38.00M 10-Q · filed 2019-11-07 | $38.00M derived: sum of 4 quarters · filed 2020-05-19 | ||
| 2018-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $39.00M 10-Q · filed 2019-08-07 | $39.00M derived: sum of 3 quarters · filed 2020-05-19 | $39.00M derived: sum of 4 quarters · filed 2020-05-19 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2020-05-19 | $0.00 derived: sum of 3 quarters · filed 2020-05-19 | -$14.00M derived: sum of 4 quarters · filed 2020-05-19 | ||
| 2017-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-19 | $0.00 derived: sum of 2 quarters · filed 2020-05-19 | -$14.00M derived: sum of 3 quarters · filed 2020-05-19 | -$30.00M 8-K · filed 2020-05-19 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$14.00M derived: sum of 2 quarters · filed 2018-11-08 | -$30.00M 10-Q · filed 2018-11-08 | -$23.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$30.00M 10-Q · filed 2018-08-03 | -$23.00M derived: sum of 3 quarters · filed 2019-02-28 | -$16.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$16.00M 10-Q · filed 2018-05-04 | -$9.00M derived: sum of 2 quarters · filed 2019-02-28 | -$2.00M derived: sum of 3 quarters · filed 2019-02-28 | $11.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $14.00M derived: sum of 2 quarters · filed 2019-02-28 | $27.00M derived: sum of 3 quarters · filed 2019-02-28 | -$142.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $20.00M derived: sum of 2 quarters · filed 2017-11-03 | -$149.00M 10-Q · filed 2017-11-03 | -$45.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$156.00M 10-Q · filed 2017-08-03 | -$52.00M derived: sum of 3 quarters · filed 2018-02-22 | -$22.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | -$169.00M 10-Q · filed 2017-05-05 | -$65.00M derived: sum of 2 quarters · filed 2018-02-22 | -$35.00M derived: sum of 3 quarters · filed 2018-02-22 | $3.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $134.00M derived: sum of 2 quarters · filed 2018-02-22 | $172.00M derived: sum of 3 quarters · filed 2018-02-22 | -$18.00M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $68.00M derived: sum of 2 quarters · filed 2016-11-04 | -$122.00M 10-Q · filed 2016-11-04 | $68.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$152.00M 10-Q · filed 2016-08-05 | $38.00M derived: sum of 3 quarters · filed 2017-02-28 | $38.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | -$190.00M 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $190.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $190.00M derived: sum of 2 quarters · filed 2017-02-28 | $190.00M derived: sum of 3 quarters · filed 2017-02-28 | $190.00M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | -$60.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | -$60.00M derived: sum of 3 quarters · filed 2016-02-26 | -$28.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | -$60.00M derived: sum of 2 quarters · filed 2016-02-26 | -$28.00M derived: sum of 3 quarters · filed 2016-02-26 | -$10.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$28.00M derived: sum of 2 quarters · filed 2016-02-26 | -$10.00M derived: sum of 3 quarters · filed 2016-02-26 | -$7.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $50.00M derived: sum of 2 quarters · filed 2014-11-05 | $53.00M 10-Q · filed 2014-11-05 | $55.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $21.00M 10-Q · filed 2014-08-06 | $23.00M derived: sum of 3 quarters · filed 2015-02-26 | $28.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-01 | $5.00M derived: sum of 2 quarters · filed 2015-02-26 | $10.00M derived: sum of 3 quarters · filed 2015-02-26 | $10.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.00M derived: sum of 2 quarters · filed 2015-02-26 | $7.00M derived: sum of 3 quarters · filed 2015-02-26 | $7.00M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $5.00M derived: sum of 2 quarters · filed 2013-11-06 | $5.00M 10-Q · filed 2013-11-06 | $5.00M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $0.00 10-Q · filed 2013-08-01 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-02 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | -$4.00M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | -$4.00M derived: sum of 3 quarters · filed 2014-02-26 | -$138.00M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$4.00M derived: sum of 2 quarters · filed 2012-11-07 | -$138.00M 10-Q · filed 2012-11-07 | -$113.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$138.00M 10-Q · filed 2012-08-02 | -$113.00M derived: sum of 3 quarters · filed 2013-02-27 | $0.00 derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | -$134.00M 10-Q · filed 2012-05-03 | -$109.00M derived: sum of 2 quarters · filed 2013-02-27 | $4.00M derived: sum of 3 quarters · filed 2013-02-27 | $4.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $138.00M derived: sum of 2 quarters · filed 2013-02-27 | $138.00M derived: sum of 3 quarters · filed 2013-02-27 | $138.00M 10-K · filed 2013-02-27 | -$138.00M 10-K/A · filed 2011-03-30 | |
| 2010-09-30 | $113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $113.00M derived: sum of 2 quarters · filed 2011-11-02 | $113.00M 10-Q · filed 2011-11-02 | -$113.00M 10-Q · filed 2010-10-28 | $221.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $0.00 10-Q · filed 2011-08-04 | $108.00M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-05 | $108.00M derived: sum of 2 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | -$108.00M 10-Q · filed 2010-10-28 | |||||
| 2008-12-31 | $289.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-30 | $0.00 10-K/A · filed 2011-03-30 | ||||
| 2008-09-30 | -$289.00M 10-Q · filed 2009-10-28 |
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