CENTERPOINT ENERGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
CENTERPOINT ENERGY INC (CNP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $76.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2022-02-22
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2021 was $76.00M, a 38.18% increase from fiscal 2020.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2020 was $55.00M, a 0.00% change from fiscal 2019.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2019 was $55.00M, a 129.17% increase from fiscal 2018.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2018 was $24.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $76.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $55.00M 10-K · filed 2022-02-22 | $76.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $24.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
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