CENTERPOINT ENERGY INC Tax Adjustments, Settlements, and Unusual Provisions
CENTERPOINT ENERGY INC (CNP) reported Tax Adjustments, Settlements, and Unusual Provisions of -$8.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-02-26
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was -$8.00M, a 144.44% decline year-over-year.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for the quarter ending 2012-12-31 was $2.00M.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for the quarter ending 2012-09-30 was $18.00M.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for the quarter ending 2012-03-31 was $11.00M.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$8.00M, a 124.24% decline from fiscal 2012.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for fiscal 2012 was $33.00M.
- CENTERPOINT ENERGY INC tax adjustments, settlements, and unusual provisions for fiscal 2009 was -$11.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | -$8.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$8.00M 10-Q · filed 2013-11-06 | ||||
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $20.00M derived: sum of 2 quarters · filed 2015-02-26 | $33.00M 10-K · filed 2015-02-26 | $28.00M 10-K · filed 2013-02-27 | |
| 2012-09-30 | $18.00M 10-Q · filed 2012-11-07 | $31.00M 10-Q · filed 2012-11-07 | |||
| 2012-03-31 | $11.00M 10-Q · filed 2013-05-02 | ||||
| 2009-12-31 | -$11.00M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |